Symptom
Accounting document of an Concur expense report with Cash Advance Return expense is incorrect, the line items are incorrect.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Read more...
Environment
- SAP S/4HANA
- SAP ERP
- Concur Expense
- Concur Travel
- SAP ERP integration with SAP Concur solutions
- SAP S/4HANA integration with SAP Concur solutions
Product
Keywords
concur, cash advance return, accounting, post, document, expense report, CTE_DOC_MONI, CTE_POST_MONi, CTE_MONI, CTE_SETUP, expense, cash advance, line items, items, entries, FB03, JSON, Additional Posting Settings, Financial Posting, approved amount, condense, summarization, vendor, vendor lines , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP , Concur ERP Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , Known Error
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.