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Splitting card transaction
I have a single card expense but have to split the expense between personal and company expense. Any help on how to do this?
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Hello,
Try Itemization wizard.
Cheers,
Abraham
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@neelsvn yes, as @Abraham said, you need to itemize the expense and use the Personal Expense (do not reimburse) checkbox for the amount that is personal.
Thank you,
Kevin
SAP Concur Community Manager
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