Specify Costs Assignment for Receipt (Travel Calendar)
Procedure
The Trip Data Maintain: Receipts screen appears.
The Trip Data Maintain: Enhanced cost assignment for expense receipt screen appears.
If you have not specified a complete (100%) costs assignment for the individual receipt, the system displays the message x% still to be assigned. If you have not specified a complete absolute amount costs assignment for the individual receipt, the system displays the message x <currency> still to be assigned. Confirm this information.
If you want to specify further costs assignments, confirm this information and specify the relevant costs assignment.
If you have not specified a complete (100%) costs assignment for the individual receipt, the system displays the following message: "x% will be assigned according to travel expenses assignment guidelines". If you have not specified a complete absolute amount costs assignment for the individual receipt, the system displays the message x <currency> 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.
Result
You have specified a cost assignment for the receipt.