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 textcustom.banner_survey_translated_text
A car was rented thru Concur for business, travel from airport to business site. Car was kept 2 days for personal use and then back to airport. Can the expense be split between personal and business?
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 textcustom.banner_survey_translated_text
You will need to itemize the expense. Then you will be able to assign a portion to be coded to the business, and the remaining can be coded as personal by clicking the "Personal Expense (Do Not Reimburse)" checkbox.
