Hospitality expenses may be split 70:30 for the hospitality of external business partners, between different general ledger accounts for account assignment within the interface file.
Two (2) document lines with the proportional values are delivered in the export.
The accounts may be easily defined via "Administration - Account" under the "Account assignments" option. The selection of tax keys for hospitality is configurable.
Tips for hospitality for external business partners may be split 70:30 between different general ledger accounts for account assignment in the interface files.
(If no 70:30 split is required, please enter only one (1) account and one (1) control key under entertainment/hospitality: External 70 / Tips External 70).