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SAP Knowledge Base Article - PreviewSymptom
Our company would like to set default Receipt Status field to Receipt, but since we do not use tax configuration in Concur, we would not like to see any tax related fields in system for employee, approver and processor. How do we achieve this requirement?
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Environment
Expense > Tax Admin / FBT
Product
Concur Expense all versions
Keywords
How can I setup the default receipt status without an active tax configuration setup for a country? , KBA , CON-EXP-ADM-TAX , Tax Administration , Problem
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