2917069 - No Tax Postings in the Expense Reports - Mexico

The tax code Domestic Purchase - Goods is selected, for which the tax rate type: 1 - Standard is maintained in the configuration and the percentage is more than zero.

The tax amount is expected as a separate line in the journal entry posting. However, the journal entry of the expense report does not show any tax line.

SAP Business Bydesign.

Mexico VAT, tax amount is zero in the expense reports, Rate Type 2 - Zero instead of tax rate type: 1 - Standard. , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem