FITV in SAP Portal - tax code depending on country/region and expense type

[Former Member]

Hi experts,

I have a quite difficult topic here. My client in Portugal has a specific requirement regarding tax code to be applied for each expense type.

For domestic trips in Portugal you can have Portugal (Continental), Azores and Madeira (islands) and in Portugal you have different applied tax codes from the ones that are applied in Islands (Azores and Madeira). I mean for example for car rental you have a 23% tax code and in Azores and Madeira you have 19%.

In ESS Portal they don't want to employees be able to select the corresponding tax code so we will disable tax code field (see screenshot attached), so the corresponding tax code should be determined automatically by the system but the system only determines the corresponding tax code by expense type.

http://screencast.com/t/zuCFiG16kgsF

We were thinking if we can have a custom table behind with country/region, expense type and tax code to apply and then using a BADI to change the corresponding tax code to be applied. I've searched the documentation and I found BADI definition AFTER_TRIP_SETTLEMNT but I am not sure if it would work.

Do you have any hints to solve this topic?

Thanks in advance.

Cheers,

AS

[former_member357682 · Accepted solution]

Hi Andre,

I had the same issue.

We have created a custom table with country/region, expense type and Tax code and used enhancement FITR0005 (User Exit: Save Trip (PR01, PR04, PR05, TRIP) - after assigning trip number) to change the tax code.

It works fine.

Let me know if you need more information

Regards

Isabel

[Former Member · Accepted solution]

It works!! Many thanks.

Cheers,

AS

[Former Member · Accepted solution]

Did the BADi work? Could you please give me some more details about this BADi? We have a similar situation in our company. And this BADi will trigger after the trip is settled in PREC or while entering expenses in PR05?