3818705 - Does Concur Invoice support VAT? | SAP Knowledge Base Article

Symptom

Concur supports VAT in Invoice by providing clients with a number of VAT fields to calculate VAT and store and extract VAT data. VAT fields are available both at the header level (in the Invoice Details section) and at the line item level (in the Itemization Summary section) of the payment request, and clients may choose to use VAT fields on both levels or only the header or line item level.

Overview
VAT at Header and Line Item Level

VAT at the Header Level (Invoice Details) Only
VAT at Both the Header and Line Item Level
VAT at the Line Item Level (Itemization Summary) Only

Available VAT Fields
Configuration

Configure the Specify Tax in Invoice Details or Itemization Summary Feature
Configure VAT Labels
Configure Predefined Tax Codes
Configure and Calculate VAT for Capture Processing
Vendor Information for VAT Included in the Unit Price

End-User Experience

VAT Fields at the Header Level (Invoice Details) Only
Specify Tax in Invoice Details or Itemization Summary
VAT Fields at the Line Item Level (Itemization Summary) Only

Vendor Information for VAT Included in the Unit Price

Extract VAT Data

Prorated VAT Fields

Implementation Best Practices

Canada
UK/US/Japan/Australia
Other Countries

Environment

Invoice

Product

Concur Invoice all versions

Keywords

This document describes the VAT functionality in Concur Invoice in detail, including available fields, functional interaction with the payment request, impact on the Payment Request Accounting Extract (PRAE) file, and implementation best practices and key notes. , KBA , CON-EXP-ADM-TAX , Tax Administration , Problem

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3818705 - Does Concur Invoice support VAT?