We have had a request to be able to process proforma invoices. To my knowledge there is no existing functionality to identify these invoices (please correct me if I'm wrong). We want a process that can process the proforma, generate a payment transaction in our Finance system (we export by flat file) but without posting the VAT; and then be able to handle the subsequent full invoice. Does anyone have a solution for this?
@AndyWellcome I suggest posting this in the User Admin Group. That group is only site administrators and more likely to have people who might have come across this. If you aren't a member of the User Admin Group, go to Groups a the top of the community page, select User Admin Group. You will see an option to Request to Join. Keep in mind, you must have administrative rights/permissions in your SAP Concur site to be admitted.