Symptom
It's important to understand that a posting failure could occur not only due to Concur configuration but also due to the SAP configuration, therefore troubleshooting is required to understand where the issue may be.
Before creating a support ticket with SAP Concur:
- Reach out to your system administrators and check your system configurations on both the SAP and Concur side.
- Verify data coming in JSON to your SAP FI System: How can I verify the data sent from Concur to SAP ICS (JSON file)?
There is one report having posting error 152(CTE_FIN_POSTING):"The amount in field "amountGross" must be greater than the amount in field "amountTax" for entryXXXXXX". We can not figure out which entry caused this and why it happens.
Read more...
Environment
Expense > SAP Integration (ICS)
Product
Concur Expense all versions
Keywords
entry transaction amount is equal to VAT/Tax amount, it's usually caused by miss-config in Concur Tax Admin or wrongly manual change , KBA , CON-EXP-ADM-TAX , Tax Administration , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview