This configuration option is used for mapping Additional Expense Names in SAP Business One to SPS Allowance and Charges Qualifiers.

This configuration option is used for mapping Additional Expense Names in SAP Business One to SPS Allowance and Charges Qualifiers.

Additional Expense Names are configured by navigating to Administration > Setup > General > Freight. Note that an Allowance will be setup as a negative charge in SAP Business One.

The Integration Configuration screen can be opened in SAP Business One: SPS Integration > SPS Integration Setup > Integration Configuration. See the screenshot below for an example of mapping Additional Expenses.

Refer to the SPS Qualifiers List of Allowance and Charge Codes for a full list of valid mappings.

Additional Expenses can be configured as shown.
Additional Expenses can be configured as shown.