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GLO_PTRV_COSTCLV - Define Cost Categories (Poland)

CPI1466 during Backup   Addresses (Business Address Services)  
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In this Customizing activity, you (as an accounting clerk) define cost categories. Based on the cost categories you define, you can distribute the reimbursement amounts (including travel costs and per diems) the system calculated for the employee for a domestic or foreign business trip.

You can then distribute the reimbursement amounts based on the trip destination country/region (that is, whether the trip was a domestic or a foreign trip) or whether the corresponding tax is deductible or nondeductible, and assign the distributed amounts to the relevant categories in the Travel Expense Manager, before you post the amounts.

Note:

This Customizing activity is relevant only to Poland.

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 886 Date: 20240523 Time: 194318     sap01-206 ( 28 ms )