Which Trip provision Variant to use

[Former Member]

Hi Gurus,

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

[Former Member · Accepted solution]

Hello Sammer,

The standard trip provision variant for US is 10.

Please kindly use this one.

Regards,

Raynard

[Former Member · Accepted solution]

Hi,

My humble requset is not to use 80 & 81 provision varient. If you need to calculate and display the icons for the per diem meals and accommodations, you can configure through dialog control. Pl let me know if you need more details on dialog control or so..

Thanks,

Nandagopal C

[Former Member]

Hi Sammer,

Yes You can use 10 or 81.

Regards,

Dora.