Looking for others who have employees based in Canada and use the SAP integration to post expense reports to SAP. We're having a few challenges with the tax configuration and would like to hear what others have done.
We went live about a year ago with CONCUR native integration with SAP ECC6. Our headquarters are in Canada. Most of our travelers are based in Canada. We have other country templates but Canadian taxes were by far the most challenging part of the project. It took a lot of creativity and lots of back and forth with SAP support as we use external tax engine on top of ECC6 as well. I have a lot of tips and tricks on this subject. We needed new tax codes in ECC6 in some scenarios and lot of new groups in different tax authorities in Concur.
I would love to hear more of your challenges and how you resolved them. We are a global company trying to implement the US and Canada currently. We are behind in our implementation due to our inability to post Canada reports due to the tax codes and tax reclaim. We need to get HonKong, China, Germany the UK and Mexico bulit in yet but am very concerned regarding the ability of SAP to lead on this issue.