Deduction by Percent template
Use this template to create a business rule that creates an itemization for deducting a specified percent if the line item does not already contain the deduction itemization. This template can be used to create rules that provide partial reimbursement of certain expenses such as meals and cell phone bills.
Parameters
The template has this parameter:
- Expense Type
- To select a deduction expense type or a deduction percentage, click .
Example
This example shows the possible values for this business rule.
Deduction by percent fields
This table shows the values for fields:
| Field | Value |
|---|---|
| Name | Deduct Percent |
| Severity | Warning |
| Notification | Interactive |
| Fire on Itemization | Left blank |
| Fire Scope | Left blank |
| Offline and Online Firing Options | Online only |
| Status | Active |
| Fire On | Submit ER |
Deduction by percent strings
This table shows the values for strings:
| Strings | Value |
|---|---|
| Description | For certain expense types the system should automatically deduct a specified amount using itemization. |
| Interactive Message | The following modifications have been made using itemized deduction: <InteractiveMsg> |
| Policy | For certain expense types, certain amount should be deducted using automatic itemization. |
| Report Message | For certain expense types, percent was deducted. |
Deduction by percent parameters
This table shows the values for parameters:
| Parameter | Value |
|---|---|
| Expense Type | Daily Allowance:Intl |
| Deduction Expense Type | Breakfast deduction:Intl |
| Deduction Amount | 1.00 |
Deduction by percent applications
This table shows the values for applications:
| Name | Organization/Group |
|---|---|
| German | Group |