Entry Function: Miles/Kms Distribution In
Travel Management
, you can enter the miles/kms traveled on a trip for exact dates using the
Miles/kms distribution
(trip segment distribution) function. For detailed travel costs settlement, you can enter further trip facts. Further trip facts refer to
Number of passengers per leg of the trip
Weight of luggage per leg of the trip
Consideration of a company-internal flat rate
Country-specific miles/kms flat rates
The miles/kilometers distribution is the basis for trip entry scenarios
Travel Manager, Travel Expense Manager
and
Travel Calendar
for entering the
costs assignment specification for miles/kilometers
.
Miles/Kilometers distribution is not possible for trip advances or the weekly report. For the weekly report however, you can specify the costs assignment for miles/kilometers .
See also:
Enter Miles/Kilometers Distribution (Travel Manager/Travel Expense Manager)