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Payment of Separation Allowances using Different Payment Methods ( RELNFI_TV_470_SEP_PAYOUT )

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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Short text

Payment of Separation Allowances using Different Payment Methods

Use

As of SAP R/3 Enterprise Travel Extension 1.10 (EA-HR 110), you can decide to pay separation allowances using a payment method that differs to the one used for standard business trips. For example You can decide to reimburse business trips via FI and separation allowances via payroll. To do this you must complete the appropriate steps in Customizing.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

For information about the IMG activities required for paying separation allowances, see the IMG documentation under Travel Expenses ->Separation Allowances for Public Sector Germany

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 978 Date: 20240520 Time: 201507     sap01-206 ( 24 ms )