We are implementing travel expenses for a US persooenl sub area.
I see that there are 3 trip variants 10,80 and 81 provided by the standard SAP.
Here the employees can be reimbursed either by receipts or by Per diems for Meals and incedentals ? ( Employees should have the option to choose either one of these options).
In this scenario, which trip provision variant should we use?
I guess I shouldl use 81