Default input tax code for domestic expenses

[emiliabrzosko]

HI All,

The default input tax code, in General settings for the relevant trip schema, is set to one value. But when the trip expenses are related to domestic country of the traveler, the input tax code is different than the one in general settings.

Why? And where this can be changed?

Thanks & Regards

EB

[Former Member · Accepted solution]

Hi Emilia,

greetings to IST, also to Stavros!

general settings tax code will only apply as 0% default for international trips.

tax code per expense type will be found in expense type master data in IMG (travel expenses/ master data/ expense types) If domestic, IMG value will be used. If international, default from global settings will be used.

rgds, Michael

[emiliabrzosko · Accepted solution]

HI Michael,

Nice to hear from you

Thanks for your answer, I applied your explanation and it´s fine now.

Regards,

Emilia