Internal Order allocation & Tax Code Configuration

[mrlawson]

Hello,

My business uses internal orders for CAPEX projects - we have internal orders as allocations in concur as when we rolled out this was a functionality and, in our testing, there were no errors. Now that it is implemented there is a tax configuration issue. As capital purchases require either a C1 or C0 tax code in SAP, concur claims are failing to post due to the set P1, P0 configuration set to the Tax receipt/receipt options. Is there a solution here to get a configuration in Concur to realize that specific receipts are 'capital purchases' and there for a C1 tax code?

Thanks 

[KevinD]

@mrlawson you could consider creating a custom field that asks the user if the entry is a Capital Purchase. This could be a checkbox or even a drop down that simply has Yes or No as choices.