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 Create Input Tax Recovery Claims

Procedure

  1. Choose Travel expenses .

  2. Choose Information system

  3. Choose Start of the navigation path Diverse trip reports Next navigation step Input tax recovery. End of the navigation path

  4. You are in the Input tax recovery screen.

  5. Enter the relevant selection criteria.

  6. Choose Start of the navigation path Program Next navigation step Execute in background End of the navigation path .

Result

The system creates an overall list of all selected receipts. You have to re-edit this list manually.