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SAP Knowledge Base Article - PreviewSymptom
When our expenses show up in the Expense Library, the Expense Types are incorrect for the charge. For example:
- Card transactions show Expense Type as Ground Transportation under Available Expenses.
- Cognos Report for the card transactions show Charities & Donations.
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
Merchant Code is already mapped to an Expense Type, but the card transaction show a different Expense Type. , KBA , CON-CA-USP-CRC , Credit Cards , CON-EXP-EXP , Expenses , Problem
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