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)
Solved! Go to Solution.
@sewoong_1 I posted your issue internally to see if I can get some assistance.
@sewoong_1 I posted your issue internally to see if I can get some assistance.
Hi Kevin
Thank you so much for your support
l look forward to your next reply 🙂
Have a great day!
@sewoong_1 apologies for the long reply time...you should submit your issue to SAP Concur Support so they can look into this issue.
Any good luck on above issue
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
@Mahi7710 your best option is to submit a ticket to SAP Concur support. Taxes are not my area of expertise.
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.
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