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 Function documentation Country Version for Private Sector France  Locate the document in its SAP Library structure

Use

Travel Expenses in SAP Travel Management in the standard release been adapted to conform with the statutory and business requirements for the private sector in France.

Features

The country version for France supports the following special aspects of travel expenses:

·        Meals

Taxation of individual meals receipts (minimum garantie)

Enterprise-specific per diem reimbursement for meals

·        Accommodations

Enterprise-specific per diem reimbursement for accommodations

 

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