Initially the set up available in activities such as "Tax on Goods and Services" is only relevant for service processing, sales and purchasing transactions.
The settings for ERM (expense and reimbursement management) can be do in activities as "Expense Reporting - Switzerland". Nonetheless, the tax code group for expenses reports are delivered as standard by SAP and cannot be changed.
For region Switzerland, SAP delivered Tax codes should be sufficient for any domestic/export expense.
Please note that only SAP Deliver Tax codes will appear for Expense Report document type. The Tax codes - starts with 'Z' will not be available in Expense Report view.
You can check with your implementation partner if it would be possible to add custom tax codes for expense reports via custom add-on.
Also our recommendation is to post this as an enhancement idea over our Influence platform.
The same is monitored by our Product Management team, and posts are considered for next releases of the system.
You can access the Influence forum in the link below:
https://influence.sap.com/sap/ino/#/campaign/886
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