Purchase Orders without VAT Codes (V0, V1 ...)

[mrix]

We are just implementing Concur Invoice. It's the Standard version. On SAP ERP Purchase Orders are created without VAT tax code (ie V1 = 20% and so on). Is it possible to set rule in concur to determine VAT code based on combination of vendor country code and Expense type?

Kind regards, Mina

[mmcisme25]

It might not help you a lot, but they do have an API that will allow your software to update the tax.

https://developer.concur.com/api-reference/invoice/v3.sales-tax-validation.html

[mrix]

Hi

Thank you for the link I will look at these today.

Mrix