2829118 - Tax Code: Domestic Purchase - Assets, Standard Rate 20% (France)

You want to claim an expense for the purchase of IT equipment via ERM Reporting and want to use the Tax Code: Domestic Purchase - Assets, Standard Rate 20%.

SAP Business ByDesign.

1. Go to the Travel and Expense work center.
2. Go to the Expense Reports view.
3. Select New > Expense Report on Behalf.
4. Select Employee: XXX (XXX stands for the ID of the employee).
5. Fill in the required fields.
6. Select Next and Add Row.
7. Select any Expense Type.

In the dropdown of the field Tax Code, the Tax Code: Domestic Purchase - Assets, Standard Rate 20% is not available.

The Tax Code: Domestic Purchase - Assets, Standard Rate 20% is not delivered for ERM Reporting as it is for Assets which are Fixed.

To fulfill this claim requirement, you need to use the standard Purchase Order functionality.

Note:

The Tax Code: Domestic Purchase - Asset, High Reduced Rate 10% available in the dropdown is for Goods and Services for DOM regions. The description is a bit confusing but, that is the way it is.

Tax Code, Domestic Purchase - Assets, Standard Rate 20%, Note de Frais, Code de TVA Achat National - Actifs, Taux Standard 20%, Expense Report. , KBA , AP-ERM-GLO , Cross-Country Extensions , Problem