/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
We have Corporate Deductibility and set Car Rental Limit by Daily for Mexico Car Rental expense type.
May I know how system calculate "Deductible" and "Non-Deductible" amount?
Read more...
Environment
Administration > System Configuration > Tax Settings
Product
Concur Expense all versions
Keywords
System calculation logic for "Deductible" and "Non-Deductible" amount when set Limit By Daily , KBA , CON-EXP-ADM-TAX , Tax Administration , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)