1995755 - Expense Date is Not With In Expense Report Time Frame.

Symptom

You are claiming your expenses and you have added an Expense Type which is not in between the Start and End dates and the system shows a warning message
Expense Date MM.DD.YY is not within Expense Report Time frame.

This document gives you an explanation on why Cloud for Travel allows user to add Expenses to an Expense Report which is not in the Expense Report Time frame.

Product

SAP Cloud for Travel and Expense 1402 ; SAP Cloud for Travel and Expense 1405 ; SAP Cloud for Travel and Expense 1408 ; SAP Cloud for Travel and Expense 1411 ; SAP Cloud for Travel and Expense 1502 ; SAP Cloud for Travel and Expense 1505 ; SAP Cloud for Travel and Expense 1508 ; SAP Cloud for Travel and Expense 1511

Keywords

KBA , SRD-FIN-AU , Auditor Workcenter , How To

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