General Expense Types (bpmdm0155m000)
Use this session to specify the expense codes for the General Expenses (bptmm1111m300) session, for example, the miles you travel with the cost per mile.
Field Information
- General Expense
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The code and description of the general expense.
- Department
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The associated department.
- Unit
- Currency
-
Example
If the unit for an expense code is mile, the price could be the cost by that unit, for example, 50 cents per mile.
- Intercompany Price
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The intercompany price by the unit specified in the Unit field. This price is charged for the current expense if intercompany trade is applicable.
Example
If the unit for an expense code is mile, the intercompany price could be the cost by that unit, for example, 50 cents per mile.
- Currency
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The currency used to express the intercompany price.
- Cost Component
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The cost component. When you register the General Hours, the Cost Component is defaulted either from:
- User Profile
- General Expenses
- Employee
- Post to Finance
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If this check box is selected, this indicates that costs must be posted to Financials .
- Active
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If this check box is selected, expenses can be registered for an Expense Type.
- Text
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If this check box is selected, a text is present.