on 05-26-2009 4:12 AM
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 ?
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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Hi
As you know, individual tax codes will have the GL account assigned to it. So when you process the travel claim, the net amount payable to the employee can be done through payroll and the tax portion will be posted to the tax account as specified in the tax code.
Regards,
Lakshmanan Krishnan
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