If you have multiple RGDIR splits in the payroll period travel costs are read in the last payroll split.
Integration of Travel Expenses with payroll is used
Gastos de viaje, V_530_E, Trip costs, Reisekosten. Abrechnung, nómina, baja, partición de resultados. , KBA , PY-XX-PF , Payroll Functions , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , PY-XX , Payroll: General Parts , PY-ES , Spain , FI-TV-IPY , Integration With Payroll Accounting , How To
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