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I'm getting an error when I try to itemize my hotel bill, because it included a couple personal expenses. I paid out of pocket.
When I list the expenses as personal / non reimbursable I get one set of errors. When I removed the expenses, I get a different set of errors because now the total doesn't match the receipt.
I cannot find a way to resolve the errors.
Solved! Go to Solution.
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Hi @simongym ,
Do not add any personal expenses while creating hotel itemization entry.
1. First subtract personal expense amount from hotel total amount.
2. Now put remaining total amount under hotel details section and itemize it per day. This way your total amount and itemization total will match, and you will not get any error.
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
Hi @simongym ,
Do not add any personal expenses while creating hotel itemization entry.
1. First subtract personal expense amount from hotel total amount.
2. Now put remaining total amount under hotel details section and itemize it per day. This way your total amount and itemization total will match, and you will not get any error.
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
Thank you! It wasn't allowing me to adjust the hotel total (maybe because it auto-generated from the digital receipt?). But with your guidance I was able to delete the original expense and start it over with the correct total.