3818974 - How do we enable Non domestic tax code field in Concur for accounting foreign expenses?

I would like to activate the Non domestic tax code field in SAP Concur so that we can process our reports without any issues whenever an expense report contains foreign expenses. How do I activate it to see the non domestic code on the extract file and on the expense entry?

I would like to enable Non domestic tax code field in Concur so that we can see the tax code whenever we incur foreign expenses. Kindly assist. , KBA , CON-CA-ADM , Administration , Problem