Solved: Cross Charged question

OPPBank · ‎Sep 19, 2023

What do I have set up incorrectly in my expenses that would cause our employees to get an error !this transaction has been cross-charged?

rohanpatil · ‎Sep 20, 2023

Hi @OPPBank ,

Without a screenshot or details of the setup for your company, I can only guess that there is an audit rule that compares the cost object and org unit values in your profile against those used in your expense report and gives the message when they do not match.

Best regards / Mit freundlichen Grüssen,

Rohan Patil
SAP Concur Community enthusiast
✅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

rohanpatil · ‎Sep 20, 2023

Hi @OPPBank ,

Without a screenshot or details of the setup for your company, I can only guess that there is an audit rule that compares the cost object and org unit values in your profile against those used in your expense report and gives the message when they do not match.

Best regards / Mit freundlichen Grüssen,

Rohan Patil
SAP Concur Community enthusiast
✅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.