Field help (CR0TYPCRG)

Use this field to select an expenses type for this rule. You could, for example use expense types to specify the cost of an external course, travel expenses and overnight accommodation.

Four codes are provided by default; their values are calculated by the system if set up appropriately in the pay plan:

• SAL – the salary the trainee is paid during the training.
• PAT – the taxes paid on the trainee’s salary during the training.
• SAF - the salary the internal trainer is paid during the training.
• PAF - the taxes paid on the trainer’s salary during the training.

This field is mandatory.

The codes are defined in miscellaneous table 451 – Cost type. You do not have to use the codes above, you can define and use your own codes.