SAP Knowledge Base Article - Public

3353680 - How to add a new tax code on Expense Report - France

Symptom

You wonder how to add a custom Tax Code on Expense Reports - France

Environment

SAP Business ByDesign

Resolution

Refer to the Help documentation Custom Tax Codes on Expense Reports - France for additional information

Keywords

new tax code, France, expense report, ER, missing tax code, VAT , KBA , SRD-FIN-GLO-ERM , Travel and Expense Management , AP-ERM , Expense and Reimbursement Management , How To

Product

SAP Business ByDesign all versions