Blank Tax Code in Travel Management

Hi all,
Is it possible to define a blank tax code (no tax input) in Travel Management? It is a required field in the config and I can't seem to leave it blank. My FI consultant is telling me that it is a SAP standard where if it is blank it means there is no tax input.
Please help.
Regards,
Eric

Hi,
I can't select "no input tax" from V_706D_B as I also have some expense type that have input tax. According to my FI consultant, a blank in the tax code means it is not applicable to tax. But in Travel Management, I cant put in a blank in the tax code. Is there a way to put blank for the tax code or I have to define a "No Input Tax" tax code?
Regards,
Eric

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Use SAP Note 10560 & 112609

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Travel Expenses
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Re: Linking of default taxes and discounts to BP
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/people/arshdeep.singh/blog/2008/10/20/defining-a-new-tax-code-in-sap-business-one-2005-b-and-2007-b
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Edited by: Jambulingam P on Jun 22, 2009 1:20 PM
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Hi,
TAXUSJ--Sales Tax USA w. Jurisdictions and VO is a Tax code.
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J_1BTXMMCV
V_T007A_DEF
Bhairavareddy
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Blank Tax Code in Travel Management

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