Hypertext: Object Class - Class to which a document belongs.
Document Name
W_WB2B_0G27
Use
Expense type refers to a combination of several parameters. In this IMG activity, you set up this combination along with other settings such as the calculation method.
Requirements
Standard settings
Activities
Choose a TEW type. All parameters depend on the TEW type.
Assign a Vendor Billing Document type and an expense class. (Accounting types and posting types are automatically proposed by the system when you choose the billing type.)
Maintain the following settings:
Planned Conditions
If you want to copy planned expense values during expense posting, fill in these fields. When the user enters expenses, the system automatically fills in the planned expense data if it was entered in the trading contract. In this case, the system uses the calculation schema defined here.
Calculation Type for Distribution of the Overall Amount
The parameter entered in this field, is used to default values during document processing.
Vendor Billing Document Type for Settlement
This field is available only if the definition of the assigned posting type is C or D. Enter the Vendor Billing Document type for use during settlement. You should set up a copy control rule in advance.
Hierarchy 
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
LO-GT-TE (Application Component) Expenses
WB2B_EXPENSE (Package) Trading Expense Handling
IMG Activity 
Document 
History 
