I’m running into an issue with a business meal expense that was returned. The note said I need to allocate the amount across the employees who attended.
I did list and add the attendees, but the system is showing $0 for the cost per person. I haven’t changed anything from how I’ve entered these in the past, so I’m not sure what’s going wrong.
Would you mind taking a look or helping me fix it?
The specific issue is that the cost per attendee isn’t populating on the itemized sub-entry where the attendees are attached.
@Slateam from what I see, the entry in question was itemized. The itemization is using the Business Meal expense type which requires attendees. I believe if you simply delete the itemization, it will clear things up.
I also noticed that on another Business Meal expense, the list of attendees all show a zero amount. I think just removing the itemization from the expense in question will fix things.
Let me know what happens.
Thank you,
Kevin
SAP Concur Community Manager
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@Slateam from what I see, the entry in question was itemized. The itemization is using the Business Meal expense type which requires attendees. I believe if you simply delete the itemization, it will clear things up.
I also noticed that on another Business Meal expense, the list of attendees all show a zero amount. I think just removing the itemization from the expense in question will fix things.
Let me know what happens.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
