3048950 - Dump While Posting Concur Expense Report in ByDesign due to Tax Configuration

When posting Expense Report XYZ (where XYZ represents the Expense Report ID) from Concur, the system throws a dump error.

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 on Post for Expense Report XYZ.

The system Dumps.

Tax Configuration is missing for the Country/Region.

Download the JSON and search for the tax code (In the JSON check the "taxReclaimCode" tags and the "taxCode" tags)

1. Go to the Business Configuration work center
2. Go to the Overview
3. Open the Activity: Tax on Goods and Services.

For the specific  Country/Region, there is no configuration maintained for tax code.

Written approval is required to mark the Expense Report as Failed from the backend.

Once the approval is obtained, send the posting confirmation as Failed to Concur, make the necessary amendments, and resubmit the Expense Report.

2903403 - Dump While Posting Concur Expense Report in ByDesign 

Concur, Posting, Expense reports, Dump, Exception cl_aptc_tax_postprocessor,cl_aptc_tax_c , KBA , SRD-FIN-COR , Cost & Revenue , How To