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 there,
Can we add another Receipt Options in addition to No Receipt, Receipt and Tax Receipt. Rationale is that we need to tag additional tax code to an expense type.
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
@evelynyim Thank you for your post.
Currently, we do not have the ability to add another option for Receipt Statuses. For now, we only have two options:
To view a new improvement request or vote on an existing improvement request, please visit the Customer Influence Website.
Does this answer your question?
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
Hello @evelynyim ,
When there is more than one tax percentage/ code applicable for one expense type, the solution is typically to add a dropdown with the values either on expense entry or Tax form (e.g. Standard/ Reduced OR 19%/9%). Then setup Tax conditions in Tax administration that determine the tax based on the value selected and the receipt status used.
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
@evelynyim I would agree with @rohanpatil. Your tax configuration is what should be adjusted if there is an additional tax code specific to an expense type.