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In Germany, hotel receipts often include multiple VAT rates within a single line item, requiring travelers to manually itemize these expenses to ensure correct VAT calculation. If not itemized, finance teams must return expenses for corrections, leading to delays and frustration.
Concur Expense streamlines this process with the new Total Net Amount field in expense entries, enabling automatic VAT calculations and itemization. Additionally, ExpenseIt now supports extracting the Total Net Amount from German hotel receipts.
This new feature will be available mainly for Hotel expenses, but can be applied to all expense types that may involve a Multi-VAT scenario in Germany. It will apply exclusively to domestic expenses and is available for SAP Concur Professional Edition customers only.
How will your organization benefit?
Note
We believe these new capabilities will empower your organization and enhance your SAP Concur Professional experience. For more information on how to enable and take advantage of these new features, please see our Setup Guide contact our support team, or visit our website for detailed guidance.
For more information on the Multiple VAT Itemization, technical documentation, enabling the configuration for the new experience and more, please review the Release Notes.
Stay informed about solution updates, enhancements, and new features by visiting the What’s New in Product section on SAP Concur Community and reviewing the quarterly Release Highlights Digest.