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New Member - Level 1

Concur Expense - SAP and Vertex

Hi Everyone - we are currently implementing Concur Expense. We are in Canada and a retail company and therefore have complicated VAT and reclaim tax rules. We currently have Vertex installed and active on most of our postings. I'm wondering if anyone has modified the native integration to allow for tax validation by Vertex or if in most cases, the native integration is used and Vertex is bypassed. Your feedback is appreciated! 

4 Replies
Routine Member - Level 1

Re: Concur Expense - SAP and Vertex

I am interested in knowing more as well. We are currently in the process of moving to the SAP ICS solution. Canada is indeed a complex market to setup VAT. As the India GST solution is also along the same lines, the learnings from Canada would extend there as well. Hopefully, someone can share their observations and findings.

Best Regards,
SAP Concur and SAP FICO Implementation Functional Consultant
Occasional Member - Level 2

Re: Concur Expense - SAP and Vertex

Hi - We have Canada employees and use the SAP connector to post their expense reports.  We do not use Vertex for expense reports but I'm interested to know how your implementation went and what you decided to do.  We just went live with our Canada team in August and had to get creative with our tax configurations so that they would post correctly in SAP.  I am currently testing some new support packs for the connector and the tax issues keep popping up.  I know there are a few other conversations on this topic but I haven't seen a winning solution yet.



Occasional Member - Level 1

Re: Concur Expense - SAP and Vertex

Hello Jen:

Could you share the work around you implemented to avoid Vertex for posting Canada expense reports with out any tax error.

Thank you.




Occasional Member - Level 2

Re: Concur Expense - SAP and Vertex

Do you have this document published by SAP Concur:

Tax configuration for the SAP Integration with Concur Solutions

Use case description

If not, I would suggest requesting a copy from SAP.