Travel Management for France


As of version 4.0, Travel Management fulfills the country-specific requirements for France (Trip provision variant 06).

This includes:

Further notes

The meals reimbursed by per diem or by receipt (trip expense category 'M' for meals or 'V' for individual statements for meals with daily maximum rate) are given a V0 split indicator (V0TYP and V0ZNR) in results table ROT in Travel Management and are consequently not grouped. HR Payroll Accounting for France, which is integrated with Travel Management, carries out the necessary taxation steps for each individual meal automatically.