This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
I was wondering if you could help me with a question regarding configuration our expense types in Concur.
I need to change the GST configuration of one of the expenses from “168 Standard GST” to “167 No GST”. How do I go about doing that?
Solved!去解决方案。
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
Are you trying to make more work for me@KevinD?
GST configuration is under Administration -> Expense -> Expense Admin -> Tax Administration on the 'Tax & Reclaim Groups' tab.
AU Tax Authority is the relevant one for Australia. If you're moving an Expense Type from one group to another you need to first de-select it from the current group to be able to select it the new group.
If you don't have access to the Administration menu then it means you don't have the necessary Role and would need to contact your company's Concur administrator to make the change.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
@Matt_HalvorsonI suggest asking either@DeanRor@RichardGthey are both in Australia and well-versed in the system. I would normally provide help, but my GST knowledge is very limited.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
Are you trying to make more work for me@KevinD?
GST configuration is under Administration -> Expense -> Expense Admin -> Tax Administration on the 'Tax & Reclaim Groups' tab.
AU Tax Authority is the relevant one for Australia. If you're moving an Expense Type from one group to another you need to first de-select it from the current group to be able to select it the new group.
If you don't have access to the Administration menu then it means you don't have the necessary Role and would need to contact your company's Concur administrator to make the change.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
Perfect! Thanks DeanR. Sorry about that work creation
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
@DeanRI don't want the community members to think I know everything.我已经学会听从专家的时候to taxes since we don't have all those extra taxes here in the U.S.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
GST is a walk in the park compared to Fringe Benefits Tax.