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

Personal Expense Italy VAT calculation

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!

1 Solution
Solution
KevinD
Community Manager
Community Manager

@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. 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

View solution in original post

1 REPLY 1
Solution
KevinD
Community Manager
Community Manager

@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. 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.