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SAP Knowledge Base Article - PreviewSymptom
You can see that in an Expense Report for a Two-Day-Trip in between Germany there is a Flat-Rate-Tax which should not be there. On the first day a full Per Diem is deducted which is correct. On the second day, breakfast is deducted. From this breakfast a Flat-Rate-Tax is calculated which seems to be incorrect, you expect that this is tax-free.
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Product
SAP Cloud for Travel and Expense all versions
Keywords
KBA , LOD-TEM-ER-EXP , Expense Report Silverlight Client , How To
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