2750139 - Error: Tax Configuration Attributes for Expense Report are Incorrect

You are trying to post an Expense Report XX [represents Expense Report ID] from Concur and the system is throwing the below error:

Tax Configuration Attributes for Expense Report XX are Incorrect.

SAP Business ByDesign

1. Go to the General Ledger work center.
2. Go to the Concur View.
3. Go to the Expense Reports subview.
4. Click Post for Expense Report XX button.

Error: Tax Configuration Attributes for Expense Report XX are Incorrect

There are technical restrictions and hence it is not possible to enter in one document different tax rates for the same tax rate type.

The error is due to including two standard tax codes in the same expense report but with different rates.

You can amend the valid from date by creating a custom tax code and the expense report will be posted successfully in ByDesign.

Concur, Expense Report, Tax , KBA , concur , expense report , tax configuration , SRD-FIN-GL , General Ledger , Problem