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Former Member
Aug 27, 2017 at 05:24 AM

SAP Travel Management

110 Views Last edit Aug 28, 2017 at 06:35 AM 3 rev

Hello Experts,

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..