You process travel expenses within the payroll schema using the subschema EREI.

This subschema transfers the relevant employee travel expense data to the internal table IT and afterwards distributes the corresponding costs.

The subschema EREI calls the function ASREI.

The ASREI function cumulates all employee travel expenses per period in wage types and imports the said wage types to the payroll schema.

The employee travel expenses are included in the payroll process.