Solved: Re: Travel Expenses

lope1ric · ‎Oct 14, 2020

I am un able to summit my expenses because my expenses do not match by .02 cents. However, the total amount and total requested matches.

I have tried everything. Since I am only able to summit costs up to two decimals I am unable to allocate those .02 that I am missing.

Is there a way to overwrite the .02 cents so I can summit expenses??

KevinD · ‎Oct 14, 2020

@lope1ric are you referring to a hotel expense on your report? Sounds like the itemizations are not adding up. Is that correct?

Also, if you can send me your full name and company name, I can take a look.

From your desription, it does sound like an itemization issue.

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

View solution in original post

KevinD · ‎Oct 14, 2020

@lope1ric are you referring to a hotel expense on your report? Sounds like the itemizations are not adding up. Is that correct?

Also, if you can send me your full name and company name, I can take a look.

From your desription, it does sound like an itemization issue.

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

Mmaldonado04 · ‎Aug 10, 2021

no i am trying to do milage