Symptom
When itemizing hotel expenses, there is a field to input Room Rate and Room Tax per night.
Even if the amounts are input separately in Room Rate and Room Tax, the tax calculation for hotel expenses calculates taxes based on the total amount including Room Tax.
Is it possible to exclude Room Tax from tax calculations when entering the amounts in Room Tax fields?
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
Is it possible to exclude Room Tax from tax calculations when entering the amounts in Room Tax fields? , KBA , CON-EXP-ADM-EXT , Expense Types , Problem
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