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Complex last day per diem calculation needed for Germany

in Expenses 3 comments

We have specific legislative requirements for the calculations on the last day of travel for per diems. The rates for each day are working correctly with the % deduction for meal type working as expected. However on the last day of travel we have specific requirements which I am unable to configure.

For example, if the employee is travelling to country A the per diem rate is €28 (between 8hrs and 24 hrs), after that the rate is €41. Meals are deducted based on meal type of breakfast 20%, lunch 40% and dinner 40%. This all works fine on the configuration set up via the edit rates spreadsheet.

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