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SAP Knowledge Base Article - PreviewSymptom
A Processor wants to adjust the VAT amount on a Hotel entry in the field Tax Posted Amount, but the system does not let him, the field is greyed out. How can we adjust the tax?
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Environment
Expense > Tax Admin / FBT
Product
Concur Expense all versions
Keywords
The field Tax Posted Amount for Hotel is greyed out and cannot be adjusted, the changes have to be done on itemized entries. , KBA , CON-EXP-ADM-TAX , Tax Administration , CON-EXP-ADM-EXT , Expense Types , Problem
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