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Steps for creating new expense type in travel management

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

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 28, 2013 at 04:23 PM

    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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  • Posted on Mar 01, 2013 at 02:24 PM

    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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