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
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
@harshadupadhyay think of it like a receipt. How do you attach a paper receipt to your report? You take picture of it with your mobile phone or scan it into an image file, then attach. This certificate can be treated like a receipt. Just get it into an image file then attach it to the expense entry. Don't worry, if there is a receipt already attached to the entry, you can add a second image to an entry. Give that a try.
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
Under the expense section "Other", there is an expense type called "BTAT". Scan in the BTAT report under the BTAT expense and it's filed.
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
I need help with this too.
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
None of these answers helped me.
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
I had a similar issue and I created a PDF that explained the issue. I then added an "BTAT Certificate" expense to the report and attached that PDF. The system accepted it. Note that even if with the BTAT expense included and attached, I had to submit it, received the error again and then it went through on the second submit try.
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
I get an Alert telling me Please note expense type "BTAT Certificate" must only be used for attaching BTAT Certificate. Please change the expense type for this expense.
How do i accomplish the task of submitting a BTAT