Use this activity to register a margin to the travel expense.
A travel expense margin can be used to add or deduct an amount of money to the sales price when making a transaction. The margin can be calculated in the form of fixed amount or a percentage of the travel expense cost. It's possible to combine the two options and in that case the following formula is used:
(Original Travel Expense Cost * Percentage) + Fixed Amount = Sales Price
You can either create a Standard Margin which you can connect to the project in Plan/Project Details/Pricing, or create a Specific Margin for a specific subproject, activity or Report Code. A Specific Margin always overrides a Standard Margin.
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