Germany travel management rule of taxability

Hi,
As per Germany Government rule, if an employee travel overseas then for first 3 months per-diems are non-taxable and after that it has to be taxable.
Can anyone guide me how to achieve this through configuration??
Thanks in advance.
Ninad Sonawane.

Hi,
You have to work on the specialized industry solutions with the below path.
Customizing for Travel Management under Travel Expenses u2192 Master Data u2192 Control Parameters for Travel Expenses u2192 Activate special rules for industry solutions, the industry sector ID Public Sector is set for the required trip provision variant Only then are the industry-specific functions for this trip provision variant active.
Ensure that in Customizing for Travel Management under Travel Expenses u2192 Master Data u2192 Control Parameters for Travel Expenses u2192 Activate special rules for industry solutions, the industry sector ID for federal law or for the respective federal state is set for the required trip provision variant
Hope this helps.
Regards,
LNB

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