SAP Knowledge Base Article - Preview

2498078 - Where to report "General expenses allowance for business travel" on P11D in tax year 2016/2017

Symptom

The field "General expenses allowance for business travel" was removed from P11D from section "N" by HMRC this tax year (2016/2017).

Section N.jpg

You can find more information under the following link:
https://www.gov.uk/government/publications/paye-end-of-year-expenses-and-benefits-p11d
https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/590697/P11D__2017__12_16.pdf


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Environment

  • Human Capital Management (HCM)
  • SAP R/3
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

P11D , Section N, General expenses allowance for business travel , KBA , PY-GB , United Kingdom , How To

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