FI-TV-COS Travel Management Accounting

Dear forumers!

I have a question concerning Travel management.

At present, travel manager deals with IT0015 Additional payments/deductions, where all the data on payments/deductions are entered. There, travel manager inserts wage types (payments per diem, etc., one wage type for deductions). In IT0015 the amount of days and the city are mentioneed as well.

After that this wage types and consequent amounts are used in payroll in HR.

The question is how to insert wage types on travelling, which I have customized in IMG, into payroll using PR05 Travel expenses manager transaction? Will wage types be included into payroll? Am I to write a rule in the payroll scheme used for our country variant? I've watched through RPRTEC00 program and ASREI functional module, and activated ASREI as well.

Hope for your assistance! Thanks in advance!

Regards,

Eldar