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Travel Expense PDF Form - Which do we need to use?

Dear all,

Where can we get the information which for we need to use for which country for the invoices?

GLO_EXPENSE_FORM

PTRV_EXPENSE_FORM

Thanks for your help.
Regards

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2 Answers

  • Best Answer
    Jul 06, 2017 at 06:07 AM

    Hi,

    That's depending on the trip provision variant you are running. GLO_EXPENSE_FORM is the PDF form variant for CEE countries e.g. Czech.

    Regards,

    Monika

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    • Hi Monika,

      Thanks a lot for the quick answer.

      So this means that the GLO_EXPENSE_FORM is only used for the following countries:

      Albania, Bulgaria, Croatia, the Czech Republic, Hungary, Poland, Romania, the Slovak Republic, Slovenia, and the three Baltic States: Estonia, Latvia and Lithuania.

      Regards,
      Claudia

  • Jul 06, 2017 at 07:32 AM

    Hello Claudia,

    Kindly check SAP note 110035 - there are no SAP standard trip provision variants for countries like Albania or the Baltic States.

    Regards,

    Monika

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