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How to configure foreign VAT for Expenses

edited Oct 23, 2019 5:02AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓

Has anyone in this space configured foreign VAT for expenses 9.2? If yes, can you share your experience?

Our Germany office has requested foreign VAT for T&E expenses to be coded separately so that the business can prepare the cost-recharges correctly. In our test database, I've ticked the "Record Foreign VAT" checkbox for our Germany EX BU definition. Any other configurations required?

I cannot find any documentation on this topic so far.

Thanks in advance. Changmin

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