Static Coding for HST, GST, QST Tax

[KFriedhoff]

We have 3 segments plus the natural account in our coding string: Company, Location, Department and Natural Account.

For Canada tax, the coding segments should not match the employee's profile but should be a static coding. For instance, GST should always be 300(company).540(location).0000(dept).218156(natural).  This coding should be the same for all employees and listed on the SAE as such.

Can this be setup? I have not been able to figure out how to do it.

Thanks,

Karen

[KFriedhoff]

@KevinD - Good morning Kevin. Can you help with this question?

[KevinD]

@KFriedhoff what screen are you using to try to make this change?

[KFriedhoff]

@KevinD  I do not know where to add it so the segments are entered correctly for the SAE.

[KevinD · Accepted solution]

@KFriedhoff ahhhh. Okay. Well, I went into your site and looked and it appears you are using the Default SAE. When I went to that screen, the options were grayed out, so for me it was locked. 

You probably will need to submit a Help ticket to Concur Support to see if you can switch from the default SAE to a custom one.

[KFriedhoff]

Thank you