cancel
Showing results for 
Search instead for 
Did you mean: 
PLMB
Occasional Member - Level 1

GST Tax Code and GST Tax Reclaim Code

Hi,
We currently export a .txt file from Concur to import into JDE that include both Australian and New Zealand employees. The Australian employees import fine but the New Zealand employees fail.


I've worked it out down to the tax codes, specifically the 'GST Tax Code' and 'GST Tax Reclaim Code'. I am a local company administrator and I am aware I do not have access to all the features in the Administrator tab that the global administrators have. What area/feature in the administrator area has access to modify the settings for 'GST Tax Code' and 'GST Tax Reclaim Code' fields? Does the GST Reclaim Code '1533' mean anything or is a random number my company has assigned to this field?

Thanks!


New Zealand

PLMB_0-1733198915992.png
Australia

PLMB_1-1733199163130.png

 

 

1 Solution
Solution
PoojaKumatkar
Frequent Member - Level 1

Hi @PLMB ,

 

To access Tax Administration, user must have 'Tax Administrator' role.  Once role is assigned you can follow below navigation to update/check tax code and tax reclaim code.

 

PoojaKumatkar_0-1733203287426.png

PoojaKumatkar_1-1733203318646.png

 

You can also refer to the below URL to know more about Concur Tax Administration feature:

https://help.sap.com/docs/CONCUR_EXPENSE/bb83754b1c5541808d50c09901e11475/189cc9786f091014a123cccdef...

PoojaKumatkar_2-1733203496150.png

Regarding '1533', it must be some valid tax reclaim code not the random number. However, you can check with your global administrator to confirm the same.

 

 

If this answers your query, then please mark solution as accepted.

 

 

 

Thanks!
Regards,
Pooja

View solution in original post

1 REPLY 1
Solution
PoojaKumatkar
Frequent Member - Level 1

Hi @PLMB ,

 

To access Tax Administration, user must have 'Tax Administrator' role.  Once role is assigned you can follow below navigation to update/check tax code and tax reclaim code.

 

PoojaKumatkar_0-1733203287426.png

PoojaKumatkar_1-1733203318646.png

 

You can also refer to the below URL to know more about Concur Tax Administration feature:

https://help.sap.com/docs/CONCUR_EXPENSE/bb83754b1c5541808d50c09901e11475/189cc9786f091014a123cccdef...

PoojaKumatkar_2-1733203496150.png

Regarding '1533', it must be some valid tax reclaim code not the random number. However, you can check with your global administrator to confirm the same.

 

 

If this answers your query, then please mark solution as accepted.

 

 

 

Thanks!
Regards,
Pooja