Blank Tax Code in Travel Management

[Former Member]

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

[Former Member]

Hi,

I have the same problem. User request to set tax code as blank.

Please help

[Lukas_Weigelt]

Please open a new thread for your question instead of reviving this one which is over five years old. Also please be a lot more detailed.

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[zati_ghazali]

Hi,

I'm also face the same problem.

Any solution for this issue?

Please help.

[Former Member]

go to V_706D_B and choose the varient and choose input tax ...no inpout tax

[Former Member]

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