This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi All,
I wonder how you transfer the relevant data from SAP Concur onto the appropriate Sales Order (or Service Order) to pass-through for billing to the customer?
Is there any best practice to do that?
(not only posting expenses to the order, but also create a new position for billing to the customer)
Thanks and Kind Regards
Philip