I have a client requirement stating that same mileage expense type should hv 2 tax code.For eg: expense type FAKS is hvg 0.19 configure in per diem/flat rates with tax code I0(Tax Exempt). If mileage increase over n above 0.19 it should go to another tax code WR with split wage type.. So can we configure this in standard IMG. If yes, then how..
So how we can split wage type in travel management through standard configuration.
Please advise ASAP..