Symptom
What is the date considered for the Tax Basic checks for external expense reports from concur replicated to Business ByDesign?
Environment
SAP Business ByDesign
Resolution
From 2102 release onwards, the Tax Basic checks or the tax calculation at SAP Business ByDesign happens based on the Expense date.
Earlier, the checks were based on the current date when the Expense Report was submitted from Concur to SAP Business ByDesign.
Keywords
Expense Date, Submission date, Current Date , KBA , submission date , tax calculation , current date , expense date , AP-FMD-EER , Business ByDesign: External Expense Report , Problem
Product
SAP Business ByDesign all versions