Dear Friends
I'm facing a Issue while maintaining Travel Per Diem's flat rates for Vehicle's. Let me explain you my scenario in brief. we are currently following Flat rates for all Vehicles & its classes & we don't have any Miles/km's Limit. I've maintained the config in the following Tables V_T706F,V_T706F1,V_T702N_M, I've not mentioned any cumulation period's.
V_T706F:
V_T706F1:
V_T702N_M:
PA30 --> IT0017
Error In PR05
Kindly let me know what else need to be done, am I missing any config??? Kindly suggest!!!!
Await for your valuable Inputs
Cheers 
Pradyp