Hierarchy

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Basic Data
Data Element | PTRV_CTRLREC |
Short Description | Payment and Taxation of Travel Expense Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PTRV_CTRLREC | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Paym & Tax |
Medium | 15 | Payment & Tax |
Long | 20 | Payment and Taxation |
Heading | 2 | PT |
Documentation
Definition
Here you specify how the amounts entered with this travel expense type are displayed in the travel expenses forms:
The amounts entered with this travel expense type:
- Are to be reimbursed to the employee tax-free
The receipt amount is listed in the travel expense form and enters into the reimbursement amount and the total costs of the trip.
- Are already paid by the company
The receipt amount is listed in the travel expense form and enters into the total costs of the trip, but is not included in the reimbursement amount of the employee.
- Are to be taxed as additional amounts by the employee but not paid out to the employee
The receipt amount is listed as additional amount but enters neither into the total costs nor into the reimbursement amount for the trip.
- Are to be taxed as additional amounts by the employee and paid out to the employee
The receipt amount is listed as additional amount and enters both into the total costs and into the reimbursement amount for the trip.
Correct payment and taxation must be additionally ensured via Customizing of the wage types used.
History
Last changed by/on | SAP | 19990526 |
SAP Release Created in |