Default VAT code for TRIP abroad

Hello,
I have a problem with VAT code applied for TRIP Abroad using credit card integration.
For example, in case User "X" from Spain travel to Germany. When we record TRIP manually, system gives always the default VAT code as mentionned in the customizing (Travel management -> Travel expense -> Master data -> Control Parameters for Travel Expenses -> Define Global Settings), which is 0% for international trips.
When we record the trip using functionality of credit card receipts selection (the green buttom is TRIP transaction) and for abroad trip, system select VAT code as it is indicated in the expense type settings, and not the 0% VAT code which configured for international trips !
What can be the reason ?
Thanks

Hi,
The Tax code that is given in Expense Types has more priority over the tax code given in the Global parameters.
If you want 0% tax for International trips, create new Expense Type specific for International expenses, assign the 0% tax code and, restrict them to Trip Schemas of International trips.
Regards,
Kiron Kumar T.
Edited by: KironKumar on Jul 28, 2011 12:36 PM

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