EXPENSE REPORT

[yerkakristabel]

Hi

On a business trip I paid for my work colleague his hotel (breakfast included). We both stayed in the same hotel . When doing the report I allocate his invoice into his cost center, and mine one into mine. Now, when I finished with all the itemisations, etc. I get this:

I wand to submit the report as it is but I don't have the option to do it, unless I sort out those alerts. 

Can anyone please help me to find a solution for this?

[KevinD]

@yerkakristabel I'm looking in your SAP Concur account and at your open expense report, but I do not see any expense that is a meal expense. Can you provide more details so I know which expense report to look at, please?

[yerkakristabel · Accepted solution]

HI Kevin

It is because it was not mine. I am acting as an expense delegate for the person I enquiry to. BUt this has been solved. Thanks