3212278 - Two Business Transaction Created for Expense Report

An expense report fetched from Concur has created two business transactions.

SAP Business ByDesign

1. Go to the General Ledger work center.
2. Go to the Concur view and then to the Expense Reports subview.
3. Select Expense Report ABC (ABC is the expense report ID).
4. Click View and select Business Transaction.

There are two business transactions.

There are different types of expenses (Company billed / Company paid as well as Employee paid/ Out of pocket expenses) in the same expense report. A business transaction is created for each of the type of expense.

You can check this as follows:

Download the JSON File for the expense report and in the file,

1. Filter for CBCP -> there are one or more entries.
2. Filter for "EMPL" --> there are one or more entries

This is standard system behaviour

 KBA: 3024616  Concur Expense Report Created a Journal Entry With Different Amount From Total Expenses

Expense report, Concur, Business transaction , KBA , AP-ERM-ER , Expense Report , Problem