Symptom
You are trying to post a Concur expense report but your are facing the following error messages:
'Business Transaction Expense Report XYZ : Tax Code not filled in tax item'
'Business Transaction Expense Report XYZ: Simplified Tax without tax group'
(XYZ represents the Report Key ID)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
tax code, Expense Report, Concur, tax item, not filled, Business Transaction. , KBA , SRD-FIN-GL , General Ledger , How To
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