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INFO_LT - Information on Reimb. Amount Calculation for Local Transport

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

You can use the following Customizing activities in this section to determine reimbursement amounts that you reimburse to employees for local transport.

Note:

These Customizing activities are relevant only to Poland.

You determine how the system determines reimbursement amounts as follows:

• You can enter reimbursement amounts defined by the company or by law
  You enter reimbursement amounts in the Customizing activity Define Reimbursement Amounts for Local Transport.

If you choose this option, you do not have to make any settings in the other activities in the Reimbursement Amounts for Local Transport section.

• You can define calculation rules that the system uses to determine reimbursement amounts
  You specify the calculation rules in the Customizing activity Calculation Rules for Reimbursement Amounts for Local Transport. Based on your settings, the program in the Customizing activity Generate Reimbursement Amounts for Local Transport calculates the reimbursement amounts for local transport. The program enters the calculated amounts in the Customizing activity Define Reimbursement Amounts for Local Transport.

If you choose this option, you do not have to make any settings in the Customizing activity Define Reimbursement Amounts for Local Transport.

In both the above cases, the system calculates reimbursement amounts for local transport on the basis of the following values:

• The meal per diems for 24 hours

• A quotient that the law defines for the calculation

You can delimit the validity for an entire group of per diems for public transport to a certain date in the Customizing activity Delimit Reimbursement Amounts for Local Transport.

You have completed the following activities:

• You have defined meals per diem for 24 hours in the Customizing activity Define Per Diems for Meals.

• You have defined control parameters in the Customizing activities under Control Parameters for Travel Expenses.

• For each trip provision variant, you can decide how the control parameters influence the determination of reimbursement amounts for local transport in the Customizing activity Define Influence of Control Parameters: Travel Costs.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3199 Date: 20240523 Time: 193231     sap01-206 ( 38 ms )