What is additional expenses for meals in SAP FI-TV - Travel Planning?

SAP Term: additional expenses for meals

• Component: FI-TV

• Component Name: Travel Planning

• Description: The cost of additional meals is calculated from the actual expenses incurred by the employee for meals, including value-added tax but minus household savings.

Smart SAP Assistant

• Key Concepts: 
  Additional expenses for meals are a type of expense that can be incurred while traveling for business. This type of expense is typically associated with meals taken outside of the normal meal times, such as breakfast, lunch, and dinner. These expenses are typically reimbursed by the employer or organization. 
  
  How to use it: 
  In SAP FI-TV Travel Planning, additional expenses for meals can be recorded and tracked. This is done by entering the details of the meal into the system, including the date, time, location, and cost. The system will then calculate the total cost of the meal and add it to the total travel expenses. 
  
  Tips & Tricks: 
  When entering additional expenses for meals into SAP FI-TV Travel Planning, it is important to make sure that all details are accurate and up-to-date. This will ensure that the system is able to accurately calculate the total cost of the meal and add it to the total travel expenses. 
  
  Related Information: 
  Additional expenses for meals are just one type of expense that can be incurred while traveling for business. Other types of expenses include transportation costs, lodging costs, and entertainment costs. All of these types of expenses can be tracked and managed using SAP FI-TV Travel Planning.