Choose the entry type Weekly Report .
Select the relevant weekly report.
Choose
The
Trip Data Maintn:
Weekly report
screen appears.
Select the relevant
Number Mls
(leg of trip).
Choose
The
Trip Data Maintn:
Enhanced cost assignment for trip segment
screen appears.
Enter the relevant cost assignment for miles/kms distribution.
Choose
Enter
.
Note
If you have not specified a complete (100%) costs assignment for the miles/kms distribution, the system displays the message
x% still to be assigned
. Confirm this information.
If you want to specify further costs assignments, you can do so.
To return to the
Trip Data Maintn:
Weekly report
screen, choose
Enter
.
Note
If you have not specified a complete (100%) costs assignment for the miles/kms distribution, the system displays the following message:
"x% will be assigned according to travel expenses assignment guidelines"
.
Confirm this information. The system applies the travel expenses assignment guideline for the remaining portion.
If you want to specify another cost assignment for the remaining portion, repeat steps 4 to 8.
Save the weekly report.
You have specified a cost assignment for miles/kilometers distribution.