Hello 🙂

If you send a TaxCode through ICS to ERP, which is calculated at 10% in Concur but is Non-deductible, you will receive the error attached below.

Do you know how to correct the error in ConcurTaxadministration or ERP?

Please help me!

Error msg)

• Inconsistent usage of SAP tax code X2 and Concur tax code BB66FBE789FB684CA2DEAD0ADC91DA00.
• Message no. CTE_FIN_POSTING142
• Diagnosis
• The SAP tax code X2 and the Concur tax code BB66FBE789FB684CA2DEAD0ADC91DA00 are inconsistent. This may, for example, be because the SAP tax code is defined as fully deductible and the Concur tax code is fully non-deductible.
• System Response
• The document's posting failed.
• Procedure
• Correct the Concur tax code to fit the required business use case.