Using the SAP ICS with VAT

[gshirey]

We have installed the SAP ICS and intend to use it in the US and Germany. When we send an invoice with VAT on it to SAP we are getting an error, and it looks like that is a known limitation with the ICS for Invoice. 

However, in the document below it references that Invoice with VAT can be supported using a BAdI.

https://www.concurtraining.com/customers/tech_pubs/Integration/Shr_SG_Concur_SAP_Integration.pdf

Has anyone had any experience with passing VAT invoices to SAP using the ICS and a different BAdI that you can share your thoughts?

[TriciaW]

@gshirey Hello.  I reached out to our ICS team and have been advised that if the ICS project is completed and transitioned to Support, please have your Concur Admin open a support case to SAP ICS team. In the case, include the document ID and error message so that we can troubleshoot the issue with a concrete example.

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