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On this tab, you can provide some additional information about this expense report. 

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The "Employee Expense Report (create)" form. The Additional Information tab

Out-of-Scope Tracking

This tab appears if the Tracking of Out of Scope VAT is selected as taxation option for this document on the Main tab.

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The "Employee Expense Report (create)" form. The Additional Information tabPurchases option selected on the Administration > Settings > Taxes form and if at least one of the following conditions is met:

  • The Out of Scope taxation option is selected for the document on the Main tab.
  • For any of the items, Out of Scope option is selected as the VAT Rate in the item master record on the Purchasing > Master Data >  Items form.

In the Reason for Out - of - Scope VAT field , you can specify the reason for using select a valid reason why this taxation option is applied.

Additionally, in In the Description of the Supply text box, specify any relevant detailsprovide more information about this supply.