SAP Knowledge Base Article - Preview

2933490 - Company Paid Expense Reports Does not Have Tax items in Journal Entry

Symptom

You have posted an expense report with a company paid expense (Taxation, No payment), however the corresponding journal entry does not split the amount and no tax entry is created.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Expense type, Expense Report, Tax, VAT, Journal Entry, ER, ERM. , KBA , AP-ERM-ER , Expense Report , How To

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