Hi SAP Gurus,
We have implemented Travel Management in our organization, but we are facing some difficulties for which we are trying to find solution:
1. How withholding (TDS) taxes will be calculated for Service providers? We have maintained withholding tax type and withholding tax code in the Vendor Master, but we not unable to post TDS line items through travel module. Please advise.
2. We have entered various line items (expenses type) through Trip or PR05, but now we donu2019t want to approve or transfer to FI some of the line items. eg. We have entered 7 exp type in one trip document and we donu2019t want to post 3 line items. Please advise.
3. Service provides are charging service tax on services they rendered. Bill consists of Ticket Cost, Services and Service Tax charged. While entering in the Travel Management we have to enter twice the expense type of the same bill with respective tax codes, so to map the taxes. Please advise.
If there are multiple invoices of the same vendor which is entered in one trip and for each invoice there are 2 line items. Document should be posted Invoice-wise. Please advise.
4. Tax are calculated inclusive of the amount which we have entered in the trip or PR05. If we want to enter exclusive, what is the process. In the T Code FB60 or F-02, there is editing options where we can select calculated taxes on net amount. Please advise.
5. We are entering the Bill No of Service Providers in the Short Information, the same should be appear in the reference field while posting of the document. Please advise.
Please help us to resolve above said issues.
Regards,
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