Split business and personal expense does not work

armstrc4 · ‎Oct 24, 2022

I need to split my airport car storage charge. I have itemized it and indicated that my portion is personal. When I go to submit the report it does not reflect that a portion of that charge should be directed to me. What is not functioning correctly? I think I have done as I should.

Thank you for your assistance and insights.

Cassandra

KevinD · ‎Oct 26, 2022

@armstrc4 Are you referring to the Parking expense at Indianapolis airport on your BPI/Germany report? I see you itemized this charge, but you didn't mark any portion of it personal. What did you do to indicate it was personal?

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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armstrc4 · ‎Oct 26, 2022

Hi Kevin,

Yes, I checked the box that marks it as personal. Is that not correct?

Thank you for your help.

Cassandra