cancel
Showing results for 
Search instead for 
Did you mean: 
mrix
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 2
mmcisme25
Occasional Member - Level 2

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

 

 

mrix
Occasional Member - Level 1

Hi

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

Mrix