cancel
Showing results for 
Search instead for 
Did you mean: 
PhilipB
Occasional Member - Level 1

Charge travel expenses to customer

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

0 REPLIES 0