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
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