2727678 - Expense Report Goes In Approval Instead of In Audit.

New expense reports on behalf of do not get the status "Audit" first, even though you have made the following configuration:

1. Go to the Business Configuration work center.
2. Go to the Overview view.
3. Select the Fine Tuning Activity Business Task Management for Expense and Reimbursement Management.
4. Click Edit audit and approval scenarios.

For the concerned country the field "Audit required" and percentage to be audited = 100%.

SAP Business ByDesign

expense report, missing audit, pending audit, pending approval , KBA , SRD-FIN-ERM , Travel and Expense Management , How To