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

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