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author's profile photo Former Member
Former Member

TV and PY

hi

If Travel Mgt is integrated with SAP Payroll for payment, how do we post Tax code?

Since Expense type is assigned to Wage types, and this is no separate expense type called Tax code ?

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  • author's profile photo Former Member
    Former Member
    Posted on May 26, 2009 at 04:05 AM

    Hi

    While entering each expense types, the employee can update the tax code for each expenses. You can also restrict entering of a particular tax code for the expense type in configuration.

    Regards,

    Lakshmanan Krishnan

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