Symptom
When posting Expense Report XYZ (where XYZ represents the Expense Report ID) from Concur, the system throws a dump error.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the General Ledger work center.
- Go to the Concur view.
- Go to the Expense Reports subview.
- Click on Post for Expense Report XYZ.
The system Dumps.
Cause
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)
- Go to the Business Configuration work center
- Go to the Overview
- Open the Activity: Tax on Goods and Services.
For the specific Country/Region, there is no configuration maintained for tax code.
Resolution
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.
See Also
Keywords
Concur, Posting, Expense reports, Dump, Exception cl_aptc_tax_postprocessor,cl_aptc_tax_c , KBA , SRD-FIN-COR , Cost & Revenue , How To
SAP Knowledge Base Article - Public