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SAP Knowledge Base Article - PreviewSymptom
The VAT code used for per diem amounts (meals, mileage, accommodation) is not as expected. It is unclear which per diem amount is settled with which VAT code.
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Environment
Travel Management on-premise solution.
Keywords
per diems, VAT code, tax code, VERP, UEPA, FAK, , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem
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