Hi Gurus
I need one small help from you. I have a req. in Expense Managemnt for a country where I need to configure Meals Per Day Limit as 800 $ limit. If an employee claims more than this, Say, 1200$ then 10% VAT will be applicable to 1200 $ but they want to post the taxes for 800$ and additional 400 $ in different GL account. How Can I achieve this? Do I need to break up the Expense as 800 and 400 when we post to FI. If yes, how to do that. Well one more point the Tax code is same and doesnt have Tax Jurisdiction.
Please see the example below.
Expense Account
Meals 1200
Tax 80 To GL A/c B
Tax 40 to GL A/c A
Employee 1200
Meals
Regards
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