Expense types maximum limit issue

Hi Guys, I am facing the below issue in travel management

I maintained max limit for expense types and amount type as Warning message for exceeding maximum ratein table V_T706B2 and it was showing warning message earlier when employee exceeds the limit.

But now it’s not showing the warning message, since I changed the exchange rate type as 'M' instead of '2002' in V_706D_B.

Note: My client is using currency INR for domestic trips and USD for international trips.

Please need your assistance in this.

Regards,

RK