Hello,

During posting from Concur to SAP I get the following error:

"Inconsistent usage of SAP tax code (XX) and Concur tax code (XXXXXX…)" CTE_FIN_POSTING142.

The tax code is non-reclaimable. So, it is not generating an additional line item, but the tax is calculated.

I know there is a discussion on the forum about the same, but do not see any solution there.

- On both sides (Concur and SAP) the code is configured as non-reclaimable.

- on both sides there is standard configuration

Could you please tell what exactly happens and what (and on which side) is missing?

Thank you,

Kind regards,

Olga