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GLO_V_702V_T - Calculation Rules for Public Transport Per Diems

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
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In this Customizing activity, you enter data for the calculation of per diems that employees receive when they use public transport. You define what percentage of the meals per diem that you define for 24 hours the system uses for the calculation of the per diems for public transport.

The percentage is defined by law.

You have made the settings as described in Information on Calculation of Per Diems for Public Transport.

To enter data for the calculation, proceed as follows:

1. Select the relevant trip provision variant.
2. Enter the control parameter values according to your requirements.
3. Define a validity period.

Since you cannot change the date, we recommend that you enter 12/31/9999 as the end date.

1. In the Currencyfield, enter the required currency for reimbursement amounts.
2. Enter the tax-free reimbursement amount and the enterprise-specific reimbursement amount as defined by law.

Note:

The standard programs currently do not evaluate the customer amount.

As soon as you save the values, you will not be able to make any further changes to them.

If the percentage (numerator) changes, you do not create a new record. Instead, you delimit the existing record by entering a start date for the next record. The system copies the values of the previous record and creates a new record that is valid as of the new start date that you enter. You update the reimbursement amounts as required.

Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1806 Date: 20240523 Time: 191027     sap01-206 ( 34 ms )