Register Compensations

Explanation

Use this function to enter various types of compensation to be valid for the allowances.

Prerequisites

Before entering compensations, the following must have been completed:

• You must have registered expense rules and expense codes.

System Effects

As a result of this entry, the system will automatically select the right compensation for an allowance, depending on the entered date and time in the expense form.

Window

Expense Sheet

Related Window Descriptions

Expense Sheet/Compensations

Procedure

1. Select New to enter compensations.
2. The system automatically suggests a date. You can change the date manually.
3. Use the listbox to select an Expense Code to connect to the compensation.
4. Enter information about Quantity, Gross Amount, Project Activity, Org.Code and if the compensation is to be automatically Calculated.
5. Select Save.