Alterar Percentual de Despesa de Viagem

[Former Member]

Boa tarde.

Atualmente, quando o documento de FI é lançado por Travel, o SAP deduz um percentual de Imposto do valor bruto da Despesa de Viagem, por exemplo, 10%. Preciso alterar este percentual do cálculo do imposto de uma determinada Despesa de Viagem, de 10% para 8%. Como faço esta alteração?

[Former Member · Accepted solution]

1. Go to T-Code FTXP enter your country and tax code. 

2. Ensure the cursor on Tax rate (%)  field then click on deactivate line button.

3. Enter your new rate then Save.

Thanks,

Kumar

[Anwar20 · Accepted solution]

Hi Carlos

You can use BADI TRIP_WEB_CHECK. You need to check method

USER_CHECK_LINE_OF_RECEIPTS

Edit individual receipt and cost distribution: receipts USER_CHECK_TRIP_COSTS Cost distribution of trip

It will solve your need

Thanks

Anwar

[Former Member]

I would like to thank everyone for the posts.

The problem is that there was an exit that was calculating this percentage.

Thank you very much.

[former_member131723]

Hi Carlos

Could you post this in English as the majority of responders will reply in English as we do not have a country specific FI-TV area.

Thanks
Sally

[Former Member]

Hi Sally,

Currently, when the document is released by FI-TV, the SAP deducts a percentage of the gross amount of tax expense of travel, for example, 10%. I need to change the calculation of this percentage of a particular Expense Travel tax, from 10% to 8%. How do I change this

Thanks

Carlos

[Former Member]

Hi Carlos,

IVA / Tax calculation will be done by the defined tax codes from FI.

So check customizing of your expense type and aligned tax code. You need to linke the correct tax code.

Best regards,

Sigi