SAP Knowledge Base Article - Preview

3819917 - How do we edit the VAT amount on expense line entry?

Symptom

Users need to edit the Tax Posted Amount field so that they can modify the tax amount to match the receipts attached. Is it possible?


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Environment

Expense > Tax Admin / FBT

Product

Concur Expense all versions

Keywords

I am unable to edit the Tax posted amount field for all of the expense types. , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-TAX , Tax Administration , Problem

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