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Procedure documentation Create Input Tax Recovery Claims  Locate the document in its SAP Library structure

Procedure

  1. Choose Travel expenses.
  2. Choose Information system
  3. Choose Diverse trip reports → Input tax recovery.

    4. You are in the Input tax recovery screen.

  4. Enter the relevant selection criteria.
  5. Choose Program ® Execute in background.

Result

The system creates an overall list of all selected receipts. You have to re-edit this list manually.