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A BTAT Certificate Expense Entry must be added to this expense claim
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@harshadupadhyay think of it like a receipt. How do you attach a paper receipt to your report? You take picture of it with your mobile phone or scan it into an image file, then attach. This certificate can be treated like a receipt. Just get it into an image file then attach it to the expense entry. Don't worry, if there is a receipt already attached to the entry, you can add a second image to an entry. Give that a try.
Thank you,
Kevin
SAP Concur Community Manager
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Under the expense section "Other", there is an expense type called "BTAT". Scan in the BTAT report under the BTAT expense and it's filed.
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I need help with this too.
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None of these answers helped me.
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I had a similar issue and I created a PDF that explained the issue. I then added an "BTAT Certificate" expense to the report and attached that PDF. The system accepted it. Note that even if with the BTAT expense included and attached, I had to submit it, received the error again and then it went through on the second submit try.
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I get an Alert telling me Please note expense type "BTAT Certificate" must only be used for attaching BTAT Certificate. Please change the expense type for this expense.
How do i accomplish the task of submitting a BTAT