Register Allowance Compensation Rules

Explanation

Use this function to enter compensation information that should be valid for the allowance. Specify the type of allowance, e.g., HALF DAY, in the ID and Expense Code columns. You also can specify different kinds of deductions for different kinds of allowances.

Prerequisites

Before enter Allowance Compensation Rules, the following must have been completed:

• You must have registered Expense Rules and Expense Codes before you can enter anything in the Compensations section.

System Effects

As a result of this entry, the system will automatically use the right allowance compensation for the selected Allowance ID and Expense Code.

Pages

Expense Rule

Activity Diagrams

BDR for Expense Reporting