EXPENSE RECEIPT title: expense receipt (FI-TV) (SAP Library - Glossary)
EXPENSE RECEIPT category: Travel Management (FI-TV)
EXPENSE RECEIPT explained:
An individual receipt or invoice, that an employee submits to their company in order to have their travel expenses reimbursed.
Travel expenses can be reimbursed:
Using flat rate/per diem reimbursement (meals per diems, accommodation per diems and/or flat rate travel costs) Using the statement for the expense receiptsThe statement for all expense receipts (entered in the trip entry tranaction) is called an individual statement.
More terms such as expense receipt in Dictionary E.
- Manual Executive Sheet:
- Help A document issued by the courts that forces one of the parents (in Russia, this is usually the father) to pay alimony for their children following a divorce expense receipt definition.
- Manual Excise Duty Type:
- Help excise duties depending on the goods that are subject to it. The following excise taxes are currently collected in Germany: Petroleum tax Tobacco tax Electricity tax Spirit tax Beer tax Spa expense receipt explain.
- Manual Event Reference:
- Help Reference to a specific event counter belonging to an expected event when automatically updating expected event data by sending an event message expense receipt what is.
- Manual Explicit Archive Path:
- Help contains a routing extension if the XML Archive Routing function is active. An explicit archive path contains the home path, the routing extension, and application collections if applicable. The expense receipt meaning.
- Manual Evaluation Criterion (FS-CM):
- Help Standard used in evaluating external services (vendors) in the procurement process. Example Distance Price Service Customer satisfaction expense receipt abbreviation.
