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