Change VAT rate for Expense Type

[Former Member]

Hello,

How can i change the VAT rate for Expense Type (Lunch) for a specific company code (not for all the company) ?

Thank you in advance

[Former Member · Accepted solution]

Hi,

I think you need to create seperate Tax Code witin company code for different percentage rate.

Thanks,

JD

[Former Member · Accepted solution]

Which transaction code, please ?

[Former Member · Accepted solution]

HI,

You can use T. Code FTXP for create new tax codes.

Thanks,

JD

[Former Member · Accepted solution]

Hi

And which transaction to assign VAT rate to expense type ?

Thanks

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

Hi,

I'm asking about assignment of VAT code to Expense type in TRIP (Travel management).

For example, for Expense Type "Lunch", i want to change VAT code from 18% to 12%

Thanks

Edited by: Alexis.TN on Sep 7, 2009 3:52 PM

[Former Member · Accepted solution]

Hi,

Please follow the path to assign the vat code for the expense type.

Spro-FA-TM-travel exps-master data-travel exp type-create travel exp type for individual reciepts.

On the right side of the expense type ,enter the new date from which you want to calculate the new vat rate and ENTER,then give the new vat code in TAX code column.....save it.

Thnks

jabeen

Edited by: maha jabeen on Sep 7, 2009 4:07 PM

[Former Member]

Resolved

[Former Member]

How did you solve it finally? I have the same issue.