Correct upload of allocation of expenses across 2 ...

Laurence7 · ‎Nov 24, 2022

Hello,

The allocation of the expenses in Concur is ok but the report returns as 'failed' from SAP.

What are the requirements in SAP to allocate the right cost to the right company sent from 1 report.

Thanks for your help.

Kind regards,

Laurence

KevinD · ‎Nov 28, 2022

@Laurence7 allocating to the correct company is something that would need to be handled internally. We here on the community do not know what your company's requirements are for allocating correctly. I would recommend speaking with your direct supervisor to see if they can help.

Thank you,
Kevin
SAP Concur Community Manager
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Laurence7 · ‎Nov 28, 2022

Hi Kevin,

The allocation of the expense is correct. Is there a way to change the 'Employee Group'?

As the 'Employee Group' is C006 and the cost is allocated to Company code C010/ Cost Object ID C010100111 the report failed. I think the only way to solve it is to change the 'Employee Group' to C010.

Thanks for your help.

Kind regards,

Laurence

Correct upload of allocation of expenses across 2 companies in SAP