3444841 - Tax Amount is Not Displayed in Expense Reports

Whether the tax amount can be displayed in expense reports?

SAP Business ByDesign

1. Go to Travel and Expenses work center.
2. Go to Expense Reports view.
3. Under Expense tab, enter the required information and select a tax code.
4. See that there is no tax amount field.

Currently, in the expense report view, there is no standard field for tax amounts.

As a workaround,, it's possible to create an extension field to display the tax amount.

Reference Help documents:

Create an Extension Field | SAP Help Portal

Extension Fields Quick Guide | SAP Help Portal

KBA 3339545 - Unexpected Tax Amount in Expense Report

Expense Report, Tax Amount Field , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem