on 03-01-2010 10:10 AM
Hi all,
Is it possible to define a blank tax code (no tax input) in Travel Management? It is a required field in the config and I can't seem to leave it blank. My FI consultant is telling me that it is a SAP standard where if it is blank it means there is no tax input.
Please help.
Regards,
Eric
Hi,
I have the same problem. User request to set tax code as blank.
Please help
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Hi,
I'm also face the same problem.
Any solution for this issue?
Please help.
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go to V_706D_B and choose the varient and choose input tax ...no inpout tax
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Hi,
I can't select "no input tax" from V_706D_B as I also have some expense type that have input tax. According to my FI consultant, a blank in the tax code means it is not applicable to tax. But in Travel Management, I cant put in a blank in the tax code. Is there a way to put blank for the tax code or I have to define a "No Input Tax" tax code?
Regards,
Eric
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