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
Hello community,
We are starting with implementation for Japan and understand there is a new regulation on Qualified invoices and Non qualified invoices. For Qualified invoices 100% tax can be reclaimed and for non qualified invoices, 80% tax can be reclaimed. Please advise how you have configured this in Concur and how it is integrated to SAP - ECC or S/4.
Thanks,
Aravind
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
@kjaravind Hello! Do you have an Implementation Project Manager already for this project? If so, they should be able to help with your questions on this.
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.