I have a situation with SAP-CONCUR comunication. The expense at CONCUR its OK and show a posting FI document number from SAP, but when look that document in SAP contain a complete diferent information, no related to CONCUR expense.
Also at the monitor transaction does´t exists the expense register from CONCUR with the status:
Anyone can help me with this issu?
Thanks for posting!
Have you created a support ticket for this? Our support teams might be able to shed some light on this.
Let me know if you need help connecting to support.