2833100 - How to Maintain Statutory Rates for Finland in Cloud for Travel & Expense

SAP pre-delivers the statutory rates with the system.

For Finland, you can now maintain the statutory rates for the activities, Mileage Rates, Per Diem Rates for Meals and Per Diem Rates for Lodging in the Business Configuration.

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SAP Cloud for Travel and Expense

SAP has enabled the business configuration statutory rates for the activities Mileage Rates, Per Diem Rates for Meals and Per Diem Rates for Lodging.

To maintain and adapt the statutory per diem rates for meals for Finland, follow the steps below:

Steps:

1. Navigate to the Business Configuration work center and choose the Implementation Projects view.
2. Select your implementation project and choose Open Activity list. Select the Fine-Tune phase and then select the Per Diem Rates for Meals - Finland activity from the activity list.
3. Select Edit per diem rates for meals.
4. In the Available Per Diem Rates for Meals table, under Statutory Rates, click Add Row.
5. Enter the required details.
6. Click Save and close to save the changes.

Similarly, you can maintain the statutory per diem rates for the Mileage Rates – Finland and Per Diem Rates for Lodging – Finland by selecting the relevant activity from the activity list.

Mileage Reimbursement Rates

Passenger Mileage Reimbursement Rates

Additional Mileage Reimbursement Rates

Per Diem Rates for Meals

Deductions from Per Diem Rates for Meals

Per Diem Rates for Lodging

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