The field "General expenses allowance for business travel" was removed from P11D from section "N" by HMRC this tax year (2016/2017).
You can find more information under the following link:
- 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
P11D , Section N, General expenses allowance for business travel , KBA , PY-GB , United Kingdom , How To
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