Expense travel allowance configuration

[dale1301]

Hello, everyone

Does anyone know how to find a guideline about how to configure travel allowance in the backend?

[cjmarimo · Accepted solution]

Hello @dale1301 ,

Take a look at these SAP Help Portal links; they may help you:

View/Add a Travel Allowance Configuration: View a Travel Allowance Configuration | SAP Help Portal / Add a Travel Allowance Configuration | SAP Help Portal

Travel Allowance: Travel Allowance | SAP Help Portal

[dale1301]

Hello, CJ

Thank you very much. I have reviewed the link you sent. It does provide useful information, but the screenshot displays a little difference from the version I use, and I cannot find that option like "Go to Administration  Expense  Taxability and Deductibility or Employee Taxability And Corporate Deductibility."  By the way, I am using Edition:Professional.