You want to change the general trip information for a trip, or you want to assign a receipt to a trip.

You can display the details for any trip by selecting the trip on the initial screen and choosing Select, or by clicking on the trip date in the trip list. The screen has two main areas:

The upper screen area shows the general trip information for the trip. If you want to display detailed information for the general trip information, select the yellow triangle situated before the general information line.

Here you can choose from the following options:

• You can save all of the changes you make to a trip by choosing Save trip on the Trip details screen. This function is activated as soon a the trip is changed.
• Change general trip information
  You can change the general trip information for a trip on the Offline Trip Details screen by choosing Change general trip information.
• Assign Receipts
  You can receipts to this trip by choosing Assign receipts on the Offline Trip details screen.

The lower screen area is made up of several different tab pages which allow you to complete other functions relating to the trip. Depending upon the trip schema defined in Customizing, a selection of the following functions will be available:

• Receipts List
  Display receipt details and create, change or delete offline receipts.
• Additional Destinations
  Add or change additional destinations (stopovers).
• Trip Segments
  Add or change accounting-relevant trip segments.
• Deductions
  Add or change deductions.
• Cost Assignments
  Add or change cost assignments.
• Advances
  Add or change advances. You cannot change advances that have already been posted in R/3.
• Comments
  Add or change comments for a trip.