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Former Member

default vat codes by country for credit card documents

Hi Gurus !

I have a problem with VAT code determination for transaction TRIP, using credit card documents. The tax code remains the one which is customized at Travel Expense type level (V_T706B1), even if i have custromized "Define Country-Dependent Default Values for Expense Types" (V_T706_VAT_DEFLT) for country code FR with different tax code.

If i suppress the country code in expense receipt, and populate again with counttry code FR, the expected tax code appear.

How to get automatically the tax code from V_T706_VAT_DEFLT ?

Thanks by advance !


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  • Former Member

    Additonal cutomizing has been performed at Global setting (V_706D_B), : no default value for country of receipt)

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