Travel Expenses
in
SAP Travel Management
has been adapted to conform with the statutory and business requirements in the United States .
In particular, the country version for the United States takes the following special aspects of travel expenses into account:
Accounting methods
Actual Expenses/Receipt Accounting
Meals & Incidental Expenses (meals only)
Other
For travel expense accounting using individual receipts only, you can use the specially developed weekly report entry scenario with which you can record individual receipts quickly and efficiently .