This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
In our Concur Test tenant, I created a new Tax Condition for expense type Airfare under Canada GST tax authority (path: Administration > Expense > Tax Administration). Chose Group "Airfare" and chose Modify. once get to Tax Rate page, I created new Tax Condition. But I would like to delete it and recreate it. The Remove button is greyed out. Is it because it was already used? How should I delete it?
Thanks in advance!
Solved! Go to Solution.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@qtian Let us know if you need further assistance after following the recommendations from @rohanpatil.
If you have some expense(s) or report(s) called upon the tax conditions, you could see the grayed-out 'Remove' button. The conditions become locked in place to prevent issues with historical data.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi @qtian,
I would guess that it is indeed because you created a claim where this configuration was used.
My suggestion would be to rename the existing condition as xxx(old) and put an 'End date' for the condition on the 'Reclaim rates' page. Once this is done, create the new condition with the appropriate 'Effective date'.
Hope this helps.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@qtian Let us know if you need further assistance after following the recommendations from @rohanpatil.
If you have some expense(s) or report(s) called upon the tax conditions, you could see the grayed-out 'Remove' button. The conditions become locked in place to prevent issues with historical data.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.