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Occasional Member - Level 1

Purchase Orders without VAT Codes (V0, V1 ...)

We are just implementing Concur Invoice.   It's the Standard version.   On SAP ERP Purchase Orders are created without VAT tax code (ie V1 = 20% and so on).  Is it possible to set rule in concur to determine VAT code based on combination of vendor country code and Expense type?

 

Kind regards, Mina

 

2 Replies
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Occasional Member - Level 2

Re: Purchase Orders without VAT Codes (V0, V1 ...)

It might not help you a lot, but they do have an API that will allow your software to update the tax.

 

https://developer.concur.com/api-reference/invoice/v3.sales-tax-validation.html

 

 

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Occasional Member - Level 1

Re: Purchase Orders without VAT Codes (V0, V1 ...)

Hi

Thank you for the link I will look at these today.

Mrix