on 02-28-2013 5:27 AM
hi,
I am new to travel management . I want to know detail step by configuration of creating new expense type in Travel
Please guide
Regards
AG
Hi
You can create a new expense type using following
For Receipt based expenses:
Menu Path : IMG - > Financial Accounting (new) -> Travel Management -> Travel Expenses -> Master Data -> Travel Expense Types - > Create Travel Expense Types for Individual Receipts
For per diem/Flat rate
Create Travel Expense Type for per diems/Flat Rates
There are options to select the Travel Expense type category/ provider category/tax code if applicable/ Expense is VAT refund relevant/ permissibility of expense as per employee group/Its a reimbursable expense or paid by company etc..
Let me know if any specific query
Thanks
Alok
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Hi AG
could you please check the rules of engagement as it is customary to do a search on the forum and in fact between the SAP Help documentation and our external wiki many of these basic points are already covered!
Please see the wiki links below
http://wiki.sdn.sap.com/wiki/display/ERPHCM/Getting+Started+in+FI-TV
http://wiki.sdn.sap.com/wiki/display/ERPHCM/FAQ+in+FI-TV
I locked this thread but please feel free if you have a specific query to post it up (remembering of course to search the forums first )
cheers and have a nice weekend
Sally
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