Tax code derivation for Expense Type FAK

[philipb]

Hi there,

I'm confused why the System doesn't derive the correct tax code for Travel costs.

We defined for our Provision variant:

1. "Define Global Settings"

--> X Input Tax per Travel Expense Type

--> Country = GB

--> 0% Input Tax = V0

2. "Create Travel Expense Types for Per Diems/Flat Rates"

--> Expense Type FAK = V8

Why the System derives V0 during the posting process? It should be V8.

Thanks for any help

Philip

[former_member219272]

please can you share the screen shot of your configuration?

please check if this badi is implemented AFTER_TRIP_SETTLEMNT

if yes then please check it by debugging