Business Meals (Staff with Externals)

[MCP]

I hosted a meal with both staff (internals) and one external partner.  I selected expense type "Business Meals (Staff with Externals)", attached the receipt, and added the attendees.  However, I am getting an error code that prevents me from submitting the expense report:   Please note that you are not allowed to use global expense types having external Attendees

How do I submit the expense appropriately?

[MSTEEN]

Please contact your local Concur administrator about this expense audit rule.  Perhaps you may use a different meal expense type. 

[KevinD]

@MCP looks like you resolved the issue. 🙂

[MCP · Accepted solution]

Yes, Kevin.  I phoned a friend 🙂

For anyone looking for the answer to this question from Siemens, you need to code the expense under section #9:  HDR.  Worked like a charm 😊