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Hotel Itemization/Tax
We itemize hotel bills for # nights, rate per night, and separate other non hotel room related items. (like meeting expenses, meals, etc.) We don't care about hotel room tax. (It can be part of the room rate) Is there a way to turn that off on the screen or do we just have to ignore?
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@lking2204 do you mean turn off those fields so you don't see them? If so, I don't believe you can turn them off. I would just ignore them and enter the room rate as a total of room rate and tax combined.
Thank you,
Kevin
SAP Concur Community Manager
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