Link employee grouping and travel management taxkey to tax code granularity
Customizing Activity
OHAVAT006
Link employee grouping and travel management taxkey to tax code granularity
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAVAT006
Example
Requirements
You have to specify the granularity for payroll information coming from travel management. This is done in step Granularity definition
Standard settings
Recommendation
Activities
In this step you have to specify the granularity for mapping travel expense information (wagetypes + variable expense type information) together with the employee status to tax codes.