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I could not submit an expense report for my colleague whose GID is based in the US and I am in Nigeria. It keeps asking for an expense BTAT and this is not a travel.
Can someone help.
Solved! Go to Solution.
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@Nike I haven't used a BTAT certificate and I don't know how to view it. All I know is that the expense entry on your report needs to have the expense type of BTAT Certificate as shown in my screenshot.
I would recommend asking your direct manager about this as it is something specific to your company. I've not come across anything BTAT related before.
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@Nike because the expense was incurred internationally, you need to create a new expense and choose the BTAT Certificate expense type.
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
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
@Nike I haven't used a BTAT certificate and I don't know how to view it. All I know is that the expense entry on your report needs to have the expense type of BTAT Certificate as shown in my screenshot.
I would recommend asking your direct manager about this as it is something specific to your company. I've not come across anything BTAT related before.