You want to claim an expense for the purchase of IT equipment via ERM Reporting and want to use the Tax Code: Domestic Purchase - Assets, Standard Rate 20%.
SAP Business ByDesign.
Reproducing the Issue
- Go to the Travel and Expense work center.
- Go to the Expense Reports view.
- Select New > Expense Report on Behalf.
- Select Employee: XXX (XXX stands for the ID of the employee).
- Fill in the required fields.
- Select Next and Add Row.
- Select any Expense Type.
In the dropdown of the field Tax Code, the Tax Code: Domestic Purchase - Assets, Standard Rate 20% is not available.
The Tax Code: Domestic Purchase - Assets, Standard Rate 20% is not delivered for ERM Reporting as it is for Assets which are Fixed.
To fulfill this claim requirement, you need to use the standard Purchase Order functionality.
The Tax Code: Domestic Purchase - Asset, High Reduced Rate 10% available in the dropdown is for Goods and Services for DOM regions. The description is a bit confusing but, that is the way it is.
Tax Code, Domestic Purchase - Assets, Standard Rate 20%, Note de Frais, Code de TVA Achat National - Actifs, Taux Standard 20%, Expense Report. , KBA , AP-ERM-GLO , Cross-Country Extensions , Problem