Enter Individual Receipts
Procedure
First, the system proposes the trip currency for the employee. You can overwrite the trip currency with the original currency on the receipt.
The system copies the currency and date that you entered last as default values for the following receipts.
The Maintain Trip Data: Receipts dialog box, in which you have to enter additional receipt information, may appear.
The system determines the name, exchange rate and VAT indicator for this receipt.
Result
You have entered and saved the individual receipts for the trip.
See also:
Entry Function: Receipts Entry Function: Additional Trip Information