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SIMG_OHR_T702N_G - Define Influence of Control Parameters: Accommodation

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
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Different control parameters apply for accommodations per diems. The following parameters, which you defined in the master data, can also be used for accommodations per diems:

• Trip Type Statutory

• Trip Type Enterprise-Specific

• Trip Activity Type

• Reimbursement Group for Meals/Accommodations: Statutory

• Reimbursement Group for Meals/Accomm. - Enterprise-Specific

Theoretically, you have to define an accommodations per diem for expense reports for each possible combination of the values of these parameters. You can, however, specify for each trip provision variant whether and how these parameters influence expense reports.

1. Choose the relevant trip provision variant.
2. Check the setting for the control parameter Trip Type Statutory, and change it, if you wish.
3. Check the setting for the control parameter Trip Type Enterprise-Specific, and change it, if you wish.
4. Check the setting for the control parameter Trip Activity Type and change it, if you wish.
5. Check the setting for the control parameter Reimbursement Group for Meals/Accommodations: Statutory and change it, if you wish.
6. Check the setting for the control parameter Reimbursement Group for Meals/Accomm. - Enterprise-Specific and change it, if you wish.
7. Save your changes.

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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