This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.
View original textcustom.banner_survey_translated_text
In Mexico only 850 Pesos per day is deductible for Car rental. I'm curious how other companies post this deductible portion to their ledger since there's only a single line in the SAE. Do you have a custom field on your expense entry for # of rental days? Does your bridge program split into deductible and non-deductible ledger postings by taking the amount/# of rental days? Do you handle in another way?