Hi all,

Our company is implementing the Concur Expense at the moment. 

We encountered below error message during one of the posting.

Very much appreciate your advise if anyone have experience on solving this problem.

Thank you in advance and have a nice day..

Posting failed. Check customizing for tax code E3 of country IN. 

Message No. CTE_FIN_POSTING006

Diagnosis 

The Concur tax configuration doesn't match the SAP tax code. For example, even though an SAP tax code is configured with 0%, a tax amount is still calculated and transferred from Concur.

Procedure 

Please correct the Concur tax configuration accordingly, or select a different tax code.

Regards,

BK