Defaulting Tax codes on the Portal

[Former Member]

Hi

When selecting an expense type in Expenses on the backend the tax code will default based on what i have setup in SPRO in "Defining Expense Types for Receipts".

This however doesn't pull through for the Portal.

Is there a way to also set a specific tax code to default when selecting a specific expense type on the Portal?

Thanks in advance

Anton Kruse

[Former Member]

Thanks. I mananged to find it just a few minutes ago.

[Srikanth02]

Hi,

Have you defined the input tax in global settings.

Please go to the following node.

Travel Management -> Travel Expenses -> Master Data -.> Control Parameters for Travel Expenses -> Define Global Settings.

Check have you selected Input tax or no input tax.

If you want the input tax to be defaulted, then select " Flat rate input tax" or if you want to give the option of selecting the input tax to the employee then select " input tax travel expense type".

Hope this helps.

Regards,

S.Srikanth