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
Hello,
for some reason I can't select the proper date,
since any day is not selectable for my expense report, except 3 days in the end.
I'm aware of the function that, if you had an iteracy that covers the timeframe that this will be not selectable for an 2nd expense report.
But this is not the case here because except the first day of that month,
nothing was declared here.
Is there any way that I can resolve this and select the correct date for my due report?
(Like a manual date input override)
Solved! Go to Solution.
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
Hi @Captain6 ,
You must have used same dates in some other previous reports that's the reason dates are got freeze in new report.
To check whether same dates are used in travel allowance itinerary created in previous reports, follow below navigation:
1. Click on Travel Allowance >> Manage Travel Allowance
2. Under Available Itineraries section, you can choose any correct filter (let's say, Itineraries for this year or last year or last two years).
Note - in case if you are not getting any result after selecting 'itineraries for this year' option then try selecting option 'Itineraries for last two years'.
3. This will display all itineraries based on selected criteria and there you can check whether you have already created any itinerary for the November 2024 dates. If it is already created, then you won't be able to create itinerary for the same dates.
If this answers your query, then please mark solution as accepted.
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
Hi @Captain6 ,
You must have used same dates in some other previous reports that's the reason dates are got freeze in new report.
To check whether same dates are used in travel allowance itinerary created in previous reports, follow below navigation:
1. Click on Travel Allowance >> Manage Travel Allowance
2. Under Available Itineraries section, you can choose any correct filter (let's say, Itineraries for this year or last year or last two years).
Note - in case if you are not getting any result after selecting 'itineraries for this year' option then try selecting option 'Itineraries for last two years'.
3. This will display all itineraries based on selected criteria and there you can check whether you have already created any itinerary for the November 2024 dates. If it is already created, then you won't be able to create itinerary for the same dates.
If this answers your query, then please mark solution as accepted.