input tax is not getting transferred from T&E to FI

[nitin_gupta10]

Input tax is not getting transferred from T&E to FI though it is getting calculated.

Account is well maintained in FTXP.

For example: If trip is for 100 GBP and tax in 20%, in FI we can see 80GBP but the line item of 20 GBP (tax portion) is missing.

Please provide the relevant solution.

Nitin

[Former Member]

hi Nitin,

is it showing in posting document (PRFI) ?

I have the same problem check following link

If not then revisit following things, one of them could have to configure properly..

Income Tax expense type...

Assignment of expense type to wage type...

Wage type to symbolic account...

symbolic account to GL's

hopes it would help your problem...

Regards,

Muhammad Umer