SAP Knowledge Base Article - Preview

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


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

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

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