VAT codes in Travel Management
There is a unique requirement came before me, in one country we need employees of one company codes should able to reclaim VAT through expenses and employees of one company code should not be able to reclaim any money through expense. I know it could be possible if I do things in enhancement however do not want to take this route because of certain out of box approval problem.
Is any one there who could help me with logic to do it.
Ex. In UK we have two company code ABCD and EFGH, employees of company code ABCD should be able to reclaim VAT expenses however EFGH employees should not be able to reclaim VAT.