SAP Knowledge Base Article - Preview

3819602 - Why is the VAT rate field blank on parent entry after creating expense report?

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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