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Travel Expense Deductions

Former Member
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I've configured travel deductions for Breakfast, Lunch, and Dinner, on meal per diems and they calculating correctly, in that the meal per diem on the give day is reduced by the correct amount. The problem is that the amount that the meal per diem is reduced is then added back to the trip as an "additional amount" and the system is showing it as a "taxable amount" to the employee.

Where in the config is this triggered?, I simply want the meal per diem amount reduced, and the employee paid the reduced amount.

Thanks for any help or advice

DWW

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Please check V_T706B4 for the wage type for meals per diem and check out the wage type characteristic V_512W_D

Answers (2)

Answers (2)

Former Member
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The answer to my problem was very simple, I had orginally only entered the deduction percntage in the "Deduction Statutory" field, but when I also added the same percentage deduction to the "Deduction Enterprise" field, my problem went away.

Thank you for your reponses.

Don

Former Member
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yea...and in V_512W_D... plz check PC 71 Create tax exemptions for All/Rem in Processing Class....hope it will help...