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SAP Knowledge Base Article - PreviewSymptom
An expense report from SAP Concur has been posted to SAP Business ByDesign via a journal entry. In this journal entry it was expected a line item with VAT/Tax posting, however, there's no such line item.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
je; concur; vat; payment type; company paid; journalPayee; COPD , KBA , AP-FMD-EER , Business ByDesign: External Expense Report , How To
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