SAP Knowledge Base Article - Preview

3492844 - CTE - Concur Cash Advance Return - Accounting entries

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."


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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

Concur Expense 1.0 ; Concur Expense 3.0 ; Concur Travel 3.0 ; Concur Travel 4.0 ; SAP ERP 6.0 ; SAP ERP integration with SAP Concur solutions 1.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA integration with SAP Concur solutions 1.0 ; SAP S/4HANA, on-premise edition 1511

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

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