2372433 - Add Or Update Tax Code Groups For Expenses

You would like to Add or Maintain Tax Code groups for Expense Reports.

SAP Business ByDesign

1. Go to the Business Configuration work center.
2. Go to 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. The selectable values in the Tax Code Group column are SAP delivered.

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.

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