Symptom
When we open expense report as expense processor, we noticed VAT rate field blank on parent entry.
Why this happened? Will it affect report processing payment?
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Environment
Expense > Tax Admin / FBT
Product
Concur Expense all versions
Keywords
The VAT field is blank on the parent expense when there is itemization. , KBA , CON-EXP-ADM-FOF , Forms and Fields , CON-EXP-ADM-TAX , Tax Administration , Problem
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