error in lunch, dinner expense claim

Bhanu

Hi Sir/Madam,

i am from Bengaluru, India and recently i travelled to Hyderabad and Mumbai for Visa purpose. when i am submitting my food bill, i am getting error. my food bill is Rs800, Rs1100 etc.

Following is the error

"This amount is considered excessive for an employee-only meal. Reimbursement is capped at $100 – please itemize the amount in excess as a personal expense."

My bill is in Rupees.

Please do the needful help in resolving the error.

Thanks

Bhanu

KevinD

@Bhanu this was an issue that came up late last week that should have been fixed. I'm sending you a private message with the name of someone to contact.

Thank you,
Kevin
SAP Concur Community Manager
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View solution in original post

KevinD

@Bhanu this was an issue that came up late last week that should have been fixed. I'm sending you a private message with the name of someone to contact.

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.