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Merchant Country and Region

Former Member
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Is anyone else defaulting the merchant country and region from the credit card data file into the cluster tables of SAP? There are no existing fields for this data so any change to include so would be a core mod, and we tend to stay clear of those types of enhancments.

A business contact in the Tax department has requested this change and that he knows of "other SAP customers" that do this functionality - default the country/region from the credit card data in the buffer and then it loads into the expense report....

We have a custom program for Canada that uses the line item country/region combo to determine the appropriate province related tax code. However, we have many employees who do not maintain the line item country/regions correctly and instead let the header level country/regions apply, which in turn drives the wrong tax calculation. The Tax Dept says they are losing a lot of money because of this.

For the record, we have CDF 2.0 from Mastercard. I have confirmed the country/region fields are being passed in the file.

So "Other SAP customers"......please let me know if you are doing this...

Thanks,

kim

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Former Member
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Hi Experts -

Any comments? We are trying to find "real" customers that have done this functionality before allowing developers to customize standard SAP programs...