Trip Provision to use - If employees can choose Receipts or Per Diem

[Former Member]

Hi,

Am aware that SAP has provided 3 trip provision variants. (10 , 80 and 81).

10 is payment by recipts only

80 - M and IE per diems and not on the basis of receipts.

I have a scenario where the employee can CHOOSE hoeo they are reimbursed i.e. by Per Diem or by reciepts ( of course which ever stands out to be beneficial for them ).

In this scenario which trip provision variant should I use?

regards

Raj

[Former Member]

all set here

[Former Member]

Nandagopal / Dora

Can yu let me know how to enable the perdiem for meals when using variant 10. I enabled the field in the schema dialog but still the field doesn;tshow up in transaction Pr05.

Suggestions are highly appreciated

regards

Sammer Chilamakuri

[Former Member]

Hi,

You can use Trip provision variant 10.

Thanks,

Dora.

[Former Member]

Hi,

Travel provision varient 10 is US accounting. And for US using 10 as travel provision varient is adviceable. Per diem meal and accommodations can be configured in this.

Thanks,

Nandagopal C