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en:gui5:handbuch:kapitel_2:2.3.03_reisen
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en:gui5:handbuch:kapitel_2:2.3.03_reisen [2021/12/01 15:56] alexandra [Accounting] |
en:gui5:handbuch:kapitel_2:2.3.03_reisen [2021/12/01 15:57] (current) alexandra [Misc] |
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| {{:en:gui5:handbuch:kapitel_2:bildschirmfoto_2021-10-22_um_11.28.37.png?|}} | {{:en:gui5:handbuch:kapitel_2:bildschirmfoto_2021-10-22_um_11.28.37.png?|}} | ||
| - | * **Technical Settings & Details:** | + | * **Technical Details:** |
| - | * **Travel Expense Type:** Here you can assign travel expense categories to the trip. These types are used for taxation of travel expenses (for example, a customer's use of the trip for more than three months is not tax-privileged). | + | * **Travel Type:** Here you can assign travel expense categories to the trip. These types are used for taxation of travel expenses (for example, a customer's use of the trip for more than three months is not tax-privileged). |
| * **Cost Type:** This field indicates the cost element of the trip. The cost types can be defined and changed in the cost type mask. The cost element is also used as a criterion for the plan/actual comparison in billing evaluation. | * **Cost Type:** This field indicates the cost element of the trip. The cost types can be defined and changed in the cost type mask. The cost element is also used as a criterion for the plan/actual comparison in billing evaluation. | ||
| - | * **Travel/Project Split:** This field enables you to assign a trip to several projects. This assignment is only made on a percentage basis! | + | * **Shares Travel/Project:** This field enables you to assign a trip to several projects. This assignment is only made on a percentage basis! |
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| ===== Actions ===== | ===== Actions ===== | ||
en/gui5/handbuch/kapitel_2/2.3.03_reisen.1638370609.txt.gz · Last modified: 2021/12/01 15:56 by alexandra
