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Former Member
Feb 25, 2010 at 10:27 AM

Assign taxcode to expense type

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Hi Gurus ,

Please guide me in finding out a path in SAP Configuartion :-

According to Travel management System : every wage type is assinged to a travel expense type .

Teh expense type has a GL Account asigned .

now , my question is how to assign a tax code to an expense type : in Travel Mangement Configuartion level