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DCFLV_TAXCODE_TV - Configure Derivation of Tax Code in Central FI System

PERFORM Short Reference   CPI1466 during Backup  
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You must make settings in this activity if the expense reports that are transferred from your SAP Travel on Demand system into the central FI system contain tax data and you want to post them on separate accounts.

Note:
If the expense reports in your SAP Travel on Demand system do not contain tax-relevant information, you can ignore this activiy. In this case ensure that the settings of the G/L accounts used allow postings without tax.

To make sure that the program uses the correct tax code in the central FI system, you assign various parameters used in your SAP Travel on Demand system to the desired tax code from the central FI system.

The following parameters from the SAP Travel on Demand are relevant for tax calculation:

• Country code

• Tax event type

• Tax type

• Tax rate type

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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