Tax code

[bktey1688]

Hi all,

Our company is implementing the Concur Expense at the moment. 

We encountered below error message during one of the posting.

Very much appreciate your advise if anyone have experience on solving this problem.

Thank you in advance and have a nice day..

Posting failed. Check customizing for tax code E3 of country IN. 

Message No. CTE_FIN_POSTING006

Diagnosis 

The Concur tax configuration doesn't match the SAP tax code. For example, even though an SAP tax code is configured with 0%, a tax amount is still calculated and transferred from Concur.

Procedure 

Please correct the Concur tax configuration accordingly, or select a different tax code.

Regards,

BK

[bktey1688]

According to our SAP FI consultant, Both SAP and Concur is having the same tax code E3. 

So its no clue for us where is this error get triggered.

[AshleyB]

Thanks for posting!

Have you created a support ticket for this? They should be able to provide support for your specific configuration.

[bktey1688]

Hi Ashley,

Our FI consultant raised ticket to Concur consulting team. But they don't have solution on this.

I'll ask our FI consultant to communicate with them again. If any feedback from them i'll reply to this thread.

Thanks and stay safe. Lockdown happens everywhere due to the Covid-19 pandemic.

Regards,

BK.

[AshleyB]

Hi @bktey1688 

Thanks for the context! I am glad to hear you have the support you need and a plan in motion. That sounds great. We appreciate any future updates on this thread. I am sure others would benefit from the solutions you find. 

I hope you are staying safe as well! 

[hwamorkar]

Hello.

What it means is that tax code E3 has been used in Concur and has a percentage associated with it. But SAP does not have a tax percentage for this tax code.

Use transaction FTXP and provide a tax percentage for this tax code E3 and the tax condition which applies to it. While you are at it, please make sure the tax GL is also provided for this tax code E3.

Thanks

[carrol]

Hello,

We have this same issue and the tax code is setup properly with percent.  also the tax code is set in the GL properly.  

Is there any more informaiton on this issue?  We are upgrading to S4 2020 and the process for the tax code in Canada worked with the 1809 S4.

Thanks in advance for any information you have on this.

Carrol

[carrol]

We upgraded from 1809 to 2020 FSP1.  With 1809 and using One Source as our sales and use tax provider we were able to have one tax code set up for Canada at 100% even though some tax was at 0 and some at 50% XF.  Once we moved to 2020 FSP1 we had to create 2 new tax codes to handle the 50% and 0% xf tax calculations so that the posting would occur in SAP correctly. 

[AlexF]

Carrol, can you provide a little more detail on what you set up in Concur to allow the tax postings to work in SAP 2020 FSP1.
We upgraded to weeks ago and now any expense posting to SAP with a split tax is failing with the following error:

Posting keys for account determination for transaction NVF do not exist

This is for tax on meals expensed that is 50% deductible 50% not.
It used to post in SAP with two entries in BSET, one with trans type VST the other NVF.

[Mahi7710]

dear carrol,

we also getting same issue for Canada after migration from 1809 to 2020 s4, kindly suggest  

send suggest to my email so venketsapfico@gmail.com

[kellibur01]

When you say "While you are at it, please make sure the tax GL is also provided for this tax code E3.", do you mean the GL account provided in Concur Tax configuration to be sent on JSON to SAP?

[marcusri]

Hello, 

Does anyone have a solution for the mentioned issue?

Thanks

[kellibur01]

Hi everyone, is there any solution here?  We are facing the same issue. More detail on the tax code set-up validation in SAP, and what/where the GL account details should be set-up in Concur would be great!

[kellibur01]

Hi everyone, is there any solution here?  We are facing the same issue. More detail on the tax code set-up validation in SAP, and what/where the GL account details should be set-up in Concur would be great!

[bktey1688]

hi,

By implementing BADI_CTE_FIN_POST_ADJUST_DOC

under method IF_BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT

modify business place will resolve this issue.

[bktey1688]

modify both business place in ct_accit and ct_accitx