Hi experts,
I'm currently in a FI-TV project where trip expense types (such as hotels or public transportation) are associated with specific wage types which are paid through payroll. Since the customer wants to have different wage types dependent on the trip schema (national or international trips), new wage types were created and I've updated the following tables: V_T5PPBSYTTETWT and V_T706B4 (where I associated the newly created wage types to the trip expense types for international trips). After the update, I created an international trip with specific expense types and settled it. I then checked table ROT to see if the newly created wage types for international trips are coming ok but only a few of them were ok. In some cases (for specific trip expense types), independently of being associated to an international trip schema, the "old" wage types are still being displayed in table ROT. At first I thought this could be related with the fact that the service provider column wasn't filled for all the trip expense types, but I only updated the service provider column for trip expense types associated with international trips and the correct wage type is generated (how's this validation made the service provider column updated for my new wage types?). Therefore, I can't see why some of the newly created wage types are generated for some trip expense types in international trips while others aren't.
Is there any additional tables that need to be updated in order to have these new wage types generated (for the same trip expense types) but only for international trip schemas?
Do you have any tips to solve this topic?
Thanks in advance.
Cheers,
João