Symptom
You have the following setup in your system:
The company has its main residence in country A (e.g. Germany).
Employee ABC ( ABC stands for the employee ID) belongs to a subsidiary in country B (e.g.Belgium).
The main company is registered with a tax authority in country A.
The subsidiary is registered with a tax authority in country B.
Employee ABC from country B travels to country A and gets an invoice with the advance tax refund.
You have the following expectations:
Because the main company is located in Germany you expect that the tax country for these expenses is Germany and the available Tax-code is Domestic purchase of goods, standard rate, fully deductible.
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Product
Keywords
KBA , SRD-FIN-ERM , Travel and Expense Management , How To
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