ECHEC COMPTABILISATION

laurent1 · ‎Jul 13, 2022

Hi All,

I have the following message on an expense report "Echec comptabilisation. 026 (DEFTAX MX) : DEFTAX:Do not post invoice with both Debit and Credit Cust/Vend lines"

I don't know how to correct the expense report. What should I do? thank you for your help

KevinD · ‎Jul 14, 2022

@laurent1 I looked in your account and did not see any expense report.

Thank you,
Kevin
SAP Concur Community Manager
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laurent1 · ‎Jul 18, 2022

Hi Kevin,

It s not for me but for Sonia Gagnon.

Thank you.

Laurent

Alejandro · ‎Jul 28, 2022

Hello!

I have the same problem with an expense report: The payment status indicates "Echec contabilisation".

thanks in advance for your help