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Reimbursement for inocorrect charge to account received as additional charge
Hello and good morning,
The hotel I stayed in while traveling for the company I work for incorrectly charged my corporate account. Luckily after some negotiating with the hotel manager i was able to get the charges reversed and have a copy of the credit back to the card as evidence. However I received a charge through SAP Concur that looks like this:
($210.68)
Solved! Go to Solution.
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@pjhnstn amounts in parentheses are seen in the system as a credit. Just add it it to your expense report like you would any other company card charge. I'm not sure about the allocating part as that is a requirement by your company. You can send a private message to @ahmemdh and ask about the allocating as they work for the same company as you.
Thank you,
Kevin
SAP Concur Community Manager
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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
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@pjhnstn amounts in parentheses are seen in the system as a credit. Just add it it to your expense report like you would any other company card charge. I'm not sure about the allocating part as that is a requirement by your company. You can send a private message to @ahmemdh and ask about the allocating as they work for the same company as you.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.