Default VAT Expense Type for Trip Abroad

Hi guru,

for my germany customer if the trip is in DE the default VAT is taken by V_T706B1 for the expense type selected. But if the trip is abroad for example IT the default VAT is not taken by V_T706B1 but it is always V0 value. The V0 value is not a VAT possible for procedure TAXD and system return an error.

Where am I doing wrong?

Thanks.

Lorenzo