Entering content frameFunction documentation Reimbursement of Accommodations Costs Without Statements Locate the document in its SAP Library structure

Use

In the BRKG, an accommodations allowance is reimbursed for necessary overnight stays that are not documented by individual receipts. In the domestic country, the following special rules apply for a business trip that lasts at least eight hours:

Activities

To effect payment of an accommodations allowance for a trip by the system, select the Accommodations allowance indicator in the General trip data. The system displays the number of accommodations allowances that are reimbursed.

 

 

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