Generic Country Version - No tax localization

[Former Member]

Hello,

for countries where there is not a tax localization available, how do you handle VAT concepts since the expense types cannot be assigned to taxes through tax code groups and then the tax code is not available when adding an expense?

Thanks

[heiko_zimmermann]

Hello,

there are plans to allow the maintenance of tax code groups for the generic country versions in future, too.

In general there is always the option to add the tax information during the FI posting in a BADI, too.

This is already in use for several customers for quite a while.

Best regards,

Heiko