Use

In the add-on system as of release HRPS 452A, in Customizing for SAP Travel Expenses, you can select that the provisions specified in the state travel expenses laws or in the corresponding international travel expenses regulations on border crossing are to be active for the trip provision variant of a federal state.

The border crossing rules define which per diem on the day of border crossing is reimbursed: Either the domestic or international per diem is paid, depending on the time of the border crossing. For international per diems you can define whether the per diem for the border crossing point is used or whether the per diem from the previous place of work is paid.

In addition to this you can define whether the border crossing rules are valid for one-day and/or multiple day trips and whether they are valid for outbound trips (border crossing from domestic to international country) and/ or return trips (border crossing from international to domestic country).

Activities

You activate the border crossing rules in Customizing for Travel Expenses under  Dialog and Travel Expenses Control Travel Expenses Control Define Rules for Border Crossings (Public Sector Germany) .

Note

The following constants are stored for the border crossing rules in Customizing for Travel Management under  Travel Expenses Master Data Check Travel Expense Constants :