You post an Expense Report in Concur and receive the error message:
Tax code only for CONCUR - Domestic Acquisition (Exempt) not valid for country Germany on tax date 23.09.2019
Tax calculation failed; trigger a calculation again.
SAP Business ByDesign
In Business Configuration work centre, for the Tax Code XXX with Description "only for CONCUR - Domestic Acquisition (Exempt)" you use in the Expense Report the "Valid From Date" and/or "Valid To Date" is not maintained.
XXX stands for the Tax Code.
You need to maintain both Valid From Date and Valid To Date of the Tax Code you use in the Expense Report.
Concur, Expense Report, Tax Code, Tax Description, Tax Calculation, Tax Code Only For Concur. , KBA , AP-INT-GEN , Reuse parts of the DU Integration Orchestration , Problem