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Object documentation Travel Expense Deduction Specifications  Locate the document in its SAP Library structure

Definition

The travel expense deduction specification contains the relevant information for calculating the deduction amount of a travel expense deduction type.

Use

Travel expense deduction specifications decide how the relevant travel expense deductions are to be calculated.

Structure

Travel expense deduction specifications are subdivided in specifications for per diems / flat rates and for individual receipts.

See also:

Maintain Trip Data: Deductions