Transfer taxation of kilometers for business trips to the payroll.

The mileage allowance reimbursed via the travel expense report (SAP Concur) is taxable for business trips carried out with company vehicles. Until now, this has been done manually by manually entering the corresponding amount with wage type 8R51 in IT0015, as at the time of the implementation of SAP Concur, a corresponding automatic functionality was not yet available.  As far as I know, the machine solution that now exists should now be used.