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Is it possible in Concur to automate the expense type taxes based on vendor details or descriptions that include "IGST"?
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Hi @Swaleeya . The tax amounts are calculated by system automatically, based on the Amount, Tax rates, Receipt Status as defined by the Tax configuration
I am not sure if it is possible to automate expense types based on the vendor details. For the further information I would contact Concur Support Tax Team, they would be able to tell for sure.
Andras
SAP Concur
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