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Hello,
I'm looking to find someone who uses Travel Allowance for Austria, is setup with SAP Native Integration and pays via ConcurPay. We are being told by our Austria group that Concur cannot make the Travel Allowance payment to the employee because taxes need to be withheld by the payroll group. We had the original plan to pay the entire allowance and report the taxable portion to payroll but they say the work council will not accept this approach, it must be done as a single transaction. Has anyone experienced this, if so how did you work around it? Thank you.
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@melaniebak I suggest posting your question in the User Admin group. This forum leans more toward end user issues, but the User Admin Group is only people who deal with these types of situations.
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Will do. Thank you!