on 06-13-2011 7:17 PM
Hi Experts,
I am wondering if anyone has experience setting up RITC tax codes calculation for travel expenses?
Any documentation is helpful.
thank you in advance.
Have a look at OSS notes 1422261 and 1091035 as there is no standard solution and it is a delivery class table but tax jurisdiction is of course fully supported within the travel management application and is pulled from infotype 17 and also check in the IMG the following entry: 'global settings for Travel Management' or "define global settings" for tax code entries in table T706B1 for TAXCAJ
You can find information on your country advocate via http://service.sap.com/globalization
country information -> "Canada"
Hope it helps
Sally
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