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Expense reimbursement for Non localised country

Hi Experts,

I am working on localisation arrangement for non localised country on Expense reimbursement process.

I have observed that system is behaving different for non localised country with respect to localised.

1. Tax code field is not present in non localised country screen.



Can you please let me know how to bring tax code details in expense screen ?

Thanks in advance

Govind Sharma

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1 Answer

  • Best Answer
    Posted on Dec 30, 2014 at 04:23 PM

    Hi Govind,

    There is a possibility of doing this through Enhancement in PDI for expense country arrangement. hope trying in this way should work. I have done the same to one of our customers in past.

    Please explore the way of determining a country for an employee who is from non localized country using enhancement option. so if the country was determined automatically the tax code determined to that country will be fetched automatically from system end.


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