Hi,
As there is no country version of Travel Management for Brazil at the
moment, there are no wage types delivered for the country grouping.
Neither do we deliver wage types for country grouping 99, as they
are country-specific.
As we do not know how these wagetypes should be customized (how amounts
are to be taxed etc.) we can not give any advices regarding this
subject. In general, the you can create all the wage types you need
and assign them to the expense types you are using.
Or you may copy them from another country grouping and change them.
All wage types delivered for travel expenses are named like MJ**
(in wage type group 00TR).
You can use country grouping for that. When there is no special
country version (like in India) the travel accounting will be made
according to an international version, which - of course - may not
fulfill all legal requirements. It is up to you to take care of
that.
Please have a look at the report RPRMORDE if this could help in
copying the standard entry in table T706K.
Please read first the documentation of this report !
If you call the report all tables will be marked by default.
So if you don't want to copy all tables of the trip prov. variant
you have to demark them first.
Regards,
Raynard
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