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
We are implementing Concur in Italy using CBCP but when someone marks an item as Personal then no VAT code pulls into the expense line, which prevents the posting. How do other companies manage this? Appreciate the help!
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
@TamiMilillo I suggest posting this question in the Admin Group. You are more likely to find someone there that deals with VAT from an admin perspective. This forum is more end user related.
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
@TamiMilillo I suggest posting this question in the Admin Group. You are more likely to find someone there that deals with VAT from an admin perspective. This forum is more end user related.