The VAT code used for per diem amounts (meals, mileage, accommodation) is not as expected. It is unclear which per diem amount is settled with which VAT code.
Travel Management on-premise solution.
per diems, VAT code, tax code, VERP, UEPA, FAK, , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem
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