on 05-23-2011 10:16 AM
Hi All,
Facing an issue wherein, when I enter the mileage details for an employee, for TPV: 07-Canada.. The trip reimbursement amount shows as zero.. In stead it shows the amount as an income related expense... I have checked the customising and it seems ok to me.. Anyone has any idea about this.. How do I get the travel flat rate to show as a reimbursement and not an income related expense?
Pls let me know..
Thanks.
Best regards,
Tanmay Dhingra
+91 8806666606
Issue resolved..
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Hi,
Found the issue.. The issue was that table V_T706B1_A for entry FAK.. where in the correct tax code first needs to be maintained (it was incorrect in my case).. Then in table: V_706B1, for expense type: FAKC, the expense category should be: 'Exprenses for Private car'.. Once this is done, it will resolve the issue..
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