Hello,
In the standard ICS connection between Concur and S/4HANA I get the following message for the non-reclaimable tax codes:
1. (20% for 0% reclaimable amount): error message: CTE_FIN_POSTING142. "Inconsistent usage of SAP tax code XX and Concur tax code XXXXXXX...."
2. 20% reclaimable: RW033 Accounting Interface: Balance in Transaction Currency
For both cases configuration on Concur side is standard. Also. the amount is not very small, it is not a rounding problem.
Could you please tell if you know any reasons and solution for these issues?
As there is nothing custom - we do not expect it to be something complicated.
Thank you,
Kind regards,
Olga
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