SAP Knowledge Base Article - Preview

3449468 - The system defaults the Tax Code for Mileage Expense Reports

Symptom

When you create an Expense Report 123, system defaults the tax code to "Out of Scope Purchases" and you want to change it.

(Here 123 refers Expense Report ID)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2402

Keywords

Default Tax Code, Mileage Expense Report, Out of Scope Purchases , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem

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