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Hello,
Here is my situation. I have a 5 night hotel stay that needs to be split up and billed to two different expense reports. The first three nights and associated charges to one, and the last two nights and charges to the other.
I have no problem creating an itemized entry on each expense report. However, there is only one credit card transaction for the entire amount, and I cannot submit my reports without the transaction being tied to them.
Is there a way to split the transaction to each report by dollar amount, or to have it attached to both?
Solved! Go to Solution.
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@Ueberall Hello! Unfortunately you cannot split up a CC transaction. Is there a reason that it needs to be on a separate expense report?
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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
@Ueberall Hello! Unfortunately you cannot split up a CC transaction. Is there a reason that it needs to be on a separate expense report?
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
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@MelanieT Well, that's unfortunate. Thank you for the confirmation.
We're looking to split them up since we bill out by project, and the time frame covers two different ones.
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@Ueberall Can you set up so user's can allocate to different projects? If you don't already have that, you might want to look at that.