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Default Tax Code of Travel Expense Type is incorrect

Hi,

We have the below configuration set up for one of the travel expense type.

(Create Travel Expense Types for individual receipts).

Periods:

01.12.2008 to 31.12.2009 - For this period Tax Code is V1 - 15%.

01.01.2010 to 31.12.9999 - For this period Tax Code is V7 - 17.5%.

While creating travel expense claim in ESS, User is creating a new trip by using the COPY function.

User is taking the previously created Trip as reference to create a new trip in 2010.

So, he took the trip which has been posted in the month of Dec 2009 as reference.

Because of the copy functionality, tax code V1 is being copied. (Tax Code field is grayed out - Not modifiable)

But, as per the configuration, from 01.01.2010, V7 tax code should be updated for that particular expense type.

Hope this is a standard bug in the system.

Could any one please suggest, if there are any SAP notes to solve this issue..?

Regards,

Praisty

Edited by: Praisty on Jan 22, 2010 2:22 PM

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