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yerkakristabel
Occasional Member - Level 1

EXPENSE REPORT

Hi

On a business trip I paid for my work colleague his hotel (breakfast included). We both stayed in the same hotel . When doing the report I allocate his invoice into his cost center, and mine one into mine. Now, when I finished with all the itemisations, etc. I get this:

yerkakristabel_1-1663924169434.png

 

I wand to submit the report as it is but I don't have the option to do it, unless I sort out those alerts. 

yerkakristabel_2-1663924374045.png

 

 

 

Can anyone please help me to find a solution for this?

1 Solution
Solution
yerkakristabel
Occasional Member - Level 1

HI Kevin

 

It is because it was not mine. I am acting as an expense delegate for the person I enquiry to. BUt this has been solved. Thanks 

View solution in original post

2 REPLIES 2
KevinD
Community Manager
Community Manager

@yerkakristabel I'm looking in your SAP Concur account and at your open expense report, but I do not see any expense that is a meal expense. Can you provide more details so I know which expense report to look at, please?


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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Solution
yerkakristabel
Occasional Member - Level 1

HI Kevin

 

It is because it was not mine. I am acting as an expense delegate for the person I enquiry to. BUt this has been solved. Thanks