HI, My Corporate card was charged by hotel for Food and Laundry in a single transaction (6000 INR). I have two separate bills for that though (4000 Food, 2000 Laundry). By default SAP Concur is showing the transaction under type 'Hotel/Lodging'. But while going through itemization, I am unable to change sub type to Meal/ Laundry.
If I change the transaction type to Meal, then I can't figure out how to mention rest of the amount for laundry! Can somebody please help. Need the information urgently for claiming.
Thanks.
Partha
