VAT /MwSt on Reports for CPA

[adrey]

Let me explain, the situation.

Our Worldwide company works with Concur round 600 Users.

We in Germany (GmbH) are the Last 25 which need to be integrated.

Currently we use N2f and now we look at Concur and check if we can onboard without adjustments or big changes.

What i miss in SAP is the VAT on the Report for CPA.

In N2f i get in the report the receipts and also a line for each VAT and a VAT total, i mean its needed for get it back as Company.

How is the normal workflow, to get the VAT in the Reports?
I miss something?
Thx in advance

[KevinD]

@adrey VAT is something that must be configured in your site. In short, you assign VAT to certain expense types and define the VAT rate to those expenses. 

Have you spoken with your SAP Concur Customer Success Manager or the assigned SAP Concur Implementation project manager?