SAP Knowledge Base Article - Preview

3812370 - How do I mark an itemization on a Hotel expense as personal?

Symptom

Is there a 'Personal Expense' box for hotels in the Expense report?


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Environment

Expense > Unspecified - Expense

Product

Concur Expense all versions

Keywords

When attempting to mark an itemization on a hotel charge as a personal item, the box is not available for selection , KBA , CON-EXP-ADM-EXT , Expense Types , Problem

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