SAP Knowledge Base Article - Public

2372433 - Add Or Update Tax Code Groups For Expenses


You would like to Add or Maintain Tax Code groups for Expenses

Reproducing the Issue

  1. Go to the Business Configuration workcenter
  2. Implementation Projects view
  3. Open Activity List
  4. Search and open activity Expense Reporting - Country
  5. Click Edit expense types
  6. Select any expense type under 'Details and Definition tab,
  7. There is No Tax Code Group column to edit/add/ tax data.


Tax Code groups are SAP deleivered and you cannot have other tax code groups than the ones which are available for expenses in the system.


The Tax Code groups for Expenses Reports in Business ByDesign expenses are SAP Delivered and cannot be Edited(Adding/Updating) in the system


KBA , expenses reports , maintain tax code , SRD-FIN-GL , General Ledger , How To


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