cancel
Showing results for 
Search instead for 
Did you mean: 
MCP
New Member - Level 1

Business Meals (Staff with Externals)

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?

1 Solution
Solution
MCP
New Member - Level 1

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 😊

View solution in original post

3 REPLIES 3
MSTEEN
Super User
Super User

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

Maria Steen
KevinD
Community Manager
Community Manager

@MCP looks like you resolved the issue. 🙂


Thank you,
Kevin Dorsey
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.
Solution
MCP
New Member - Level 1

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 😊