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SIMG_OHR_T702N_D - Define Calculation of Meals Per Diems

SIMG_OHR_T702N_D - Define Calculation of Meals Per Diems

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this IMG activity, you can define the basic methods for calculating meals per diems for the trip provision variants.

In particular, you specify

  • division of trip duration for domestic and international trips
  • valuation of trip duration for domestic and international trips
  • day scaling for reimbursement by hours
  • other accounting parameters

For the country and industry versions provided in the standard version, the statutory or industry-specific calculation methods are already defined. You only have to check them.

If you have created your own trip provision variants, you can define the calculation methods for meals per diems.

For each trip provision variant that is used in your company, check the basic calculation methods for meals per diems.

In particular, check the other accounting parameters. They contain special country-specific accounting methods for different country and industry versions that you can activate.

For more information on the basic calculation methods, see F1 Help for the individual parameters.






Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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