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2593434 - The System Does Not Calculate Income Related Expenses For Lodging Per Diems For Business Trips From Germany to Foreign Countries


You create an Expense Report with a Business Trip from Germany to a foreign country. You expect that in the Expense Report under lodging per diems the Tax-exempt Amount and the Reimbursement Amount should not be the same.  However this is not the case, both amounts are the same. The Income-Related Expense is therefore zero. Instead you expect that the system calculates Income-Related Expenses.



  • SAP Business ByDesign
  • SAP Cloud for Travel and Expense


EXP: SAP TRAVEL ON DEMAND 1802 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Cloud for Travel and Expense 1708 ; SAP Cloud for Travel and Expense 1711


Income-Related Expenses; Werbungskosten; lodging per diems; Unterkunftspauschale , KBA , lodging per diem , income-related expense , SRD-FIN-ERM , Travel and Expense Management , Problem

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