Chiru30112020
Occasional Member - Level 1

Personal expense on corporate credit cards (IBCP/CBCP) from accounting doc perspective

If an employee use the corporate credit card for a particular transaction both for office and personal purpose in that case

 

1. How to differentiate the personal expense from the total card expense if the employee uses the corporate Credit Card both personal and office purpose in a trip?

2. Will the personal expense create an Accounting Document in SAP S4 system or we can skip the Personal Expense and post the office expense in SAP S4?

3. How to settle the transaction with respect to Personal and Office Expense in the corporate credit card?

 

Request to clarify the above three queries.

 

If there is any KBA on this pls share the link for future reference.

 

Many thanks!

Chiranjit

3 REPLIES 3
KevinD
Community Manager
Community Manager

@Chiru30112020 question for you. Are you working in the capacity of a Certified Implementation Partner? I can see your company is listed as one. I'll await your reply.


Thank you,
Kevin
SAP Concur Community Manager
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Chiru30112020
Occasional Member - Level 1

Yes

Chiru30112020
Occasional Member - Level 1

Would you mind to reply on the above questions?