What is additional travel expenses in SAP (FI-TV - Travel Planning)?

SAP Term: additional travel expenses

• Component: FI-TV

• Component Name: Travel Planning

• Description: The receipts that do not belong to the classifications: Travel costs Meals Accommodation

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• Key Concepts: 
  Additional travel expenses are costs incurred by an employee during a business trip that are not covered by the company’s travel policy. These expenses can include meals, lodging, transportation, and other miscellaneous costs. 
  
  How to use it: 
  In SAP FI-TV Travel Planning, additional travel expenses can be recorded and tracked. The employee can enter the details of the expense in the system, including the date, amount, and purpose of the expense. The system will then generate a report that can be used to track and manage these expenses. 
  
  Tips & Tricks: 
  It is important to keep track of all additional travel expenses in order to ensure that they are properly accounted for and reimbursed. It is also important to ensure that all expenses are within the company’s travel policy guidelines. 
  
  Related Information: 
  Additional travel expenses are related to other SAP components such as FI-CA (Cost Accounting) and FI-SL (Special Ledger). These components can be used to track and manage additional travel expenses in more detail.