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Hi, I'm from Australia and submitted an expense with a receipt that has no GST on it. But I'm not sure how to change the GST Tax Rate to 0 Rate. I'm currently in this view and I can't seem to find the Expense Administration section referenced in other posts
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
@nataliebravom Hello! Thank you for reaching out here. The reason you do not see the Administration, is you do not have those permissions. You will want to reach out to your SAP Concur Admin for assistance on this. I will send you a private message with the contact info for you!
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
@nataliebravom Hello! Thank you for reaching out here. The reason you do not see the Administration, is you do not have those permissions. You will want to reach out to your SAP Concur Admin for assistance on this. I will send you a private message with the contact info for you!
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.