Symptom
Report is getting failed due to posting error * FI/CO interface does not process any transactions which have a balance in transaction currency other than zero.
* Need to check if Tax code is valid in all the expense entries .
*Also Check to see if all the Tax codes in the report are matching in the JSON file.
*Please check if you are providing a valid tax code. If all the values provided is right, then this issue must be handled in the SAP side by configuration.
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
KBA , CON-CA-ADM , Administration , Problem
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