Hierarchy
SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
| Data Element | PTRV_TRVCT_V_21 |
| Short Description | Special Deduction Calculation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PTRV_TRVCT_V_21 | |
| 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 | Value |
| Medium | 10 | Value |
| Long | 10 | Value |
| Heading | 5 | Val. |
Documentation
Definition
For the settlement of Travel Expenses in many countries it is possible to set up a meals deduction calculation that differs from the standard system. For the countries Denmark, Norway and Sweden, this switch is not relevant.
You can choose from the following setting options:
0 : Normal deduction calculation
1 : For Austrian accounting only:
Calculation of deductions from the full day rate
The percentage deduction for meals that were paid for by the
employer is usually calculated from the per diem actually paid.
In the case of partial trip days, this can be less than the full
per diem.
Certain Austrian collective agreements specify, in this case,
calculation of the percentage deduction from the full day's rate.
With this characteristic you can also have percentage
deductions calculated on the basis of the full day's rate in
Austrian Travel Expenses.
2 : All other countries except Denmark, Norway and Sweden
Calculation of deductions from the per diem actually paid
Percentage deductions for meals are usually calculated from the
full day's rate, also for days on which the employee receives less
than the full day's rate because he /she was only on the business
trip for part of the day.
Certain company-specific rules (in the Public Sector, for instance)
specify, in this case, calculation of percentage deductions from
the per diem actually paid. With this characteristic you can have
percentage deductions calculated on the basis of the per diem
actually paid.
History
| Last changed by/on | SAP | 19991129 |
| SAP Release Created in |
