SAP Knowledge Base Article - Preview

2498078 - Where to report "General expenses allowance for business travel" on P11D in tax year 2016/2017

Symptom

The field "General expenses allowance for business travel" was removed from P11D from section "N" by HMRC this tax year (2016/2017).

Section N.jpg

You can find more information under the following link:
https://www.gov.uk/government/publications/paye-end-of-year-expenses-and-benefits-p11d
https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/590697/P11D__2017__12_16.pdf


Read more...

Environment

  • Human Capital Management (HCM)
  • SAP R/3
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

P11D , Section N, General expenses allowance for business travel , KBA , PY-GB , United Kingdom , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.