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SAP Knowledge Base Article - PreviewSymptom
For Germany, personal car mileage is posted to taxable account code incorrectly. We are using the government rate and should be posted to the non-taxable account code.
May I know why the account code incorrect?
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Environment
Expense > Tax Admin / FBT
Product
Concur Expense all versions
Keywords
Personal car mileage expenses in Germany are posting to the wrong account code when using government rates. , KBA , CON-EXP-ADM-ACC , Account Codes , CON-EXP-ADM-MIL , Mileage Configuration , Problem
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