Does anyone know how to fix this problem in ICS?

[sewoong_1]

Hello 🙂

If you send a TaxCode through ICS to ERP, which is calculated at 10% in Concur but is Non-deductible, you will receive the error attached below.

Do you know how to correct the error in ConcurTaxadministration or ERP?

Please help me!

Error msg)

• Inconsistent usage of SAP tax code X2 and Concur tax code BB66FBE789FB684CA2DEAD0ADC91DA00.
• Message no. CTE_FIN_POSTING142
• Diagnosis
• The SAP tax code X2 and the Concur tax code BB66FBE789FB684CA2DEAD0ADC91DA00 are inconsistent. This may, for example, be because the SAP tax code is defined as fully deductible and the Concur tax code is fully non-deductible.
• System Response
• The document's posting failed.
• Procedure
• Correct the Concur tax code to fit the required business use case.

[KevinD · Accepted solution]

@sewoong_1 I posted your issue internally to see if I can get some assistance.

[sewoong_1]

Hi Kevin 

Thank you so much for your support

l look forward to your next reply 🙂

Have a great day!

[KevinD]

@sewoong_1 apologies for the long reply time...you should submit your issue to SAP Concur Support so they can look into this issue.

[Mahi7710]

Any good luck on above issue 

[Mahi7710]

hi kavin, 

i am also facing same issue. apricated if you help us on below issues 

inconsistent use of sap tax FH and concur tax code

[KevinD]

@Mahi7710 your best option is to submit a ticket to SAP Concur support. Taxes are not my area of expertise.

[Mahi7710]

Dear kevin,

in fact i had submitted request sap concur team no solution from them. i had discussed with tax administration they confirm don't have any issues. 

now we are checking with Sap integration. 

[Mahi7710]

dear sewoong_1,

can you please debugging CET_SETUP financial posting with help of ABAP Team,  

we have debugged it seems Non-deductible tax unable to post sap, error message "inconsistent usage of sap tax fh and concur tax code" .

for example: in  concur 1) Receipt Status: Receipt  2) VAT amount = 20%  3) Tax Rate: Standard 

4) Reclaim Amount in EUR: 0.00

can you please share expense screen short and tax admin screen short