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SAP Knowledge Base Article - PreviewSymptom
The daily allowance and meal allowance need to be mapped to the travel request manually when make travel claim(all other items can be automatically mapped).
Is there any way to upgrade the Concur system to make the daily & meal allowance mapping the travel request automatically?
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Environment
Expense > Travel Allowance - Expense
Product
Concur Expense all versions
Keywords
Why is the Daily Allowance expense type not auto created in the Report after added the Request (New TA service)? , KBA , CON-CA-ADM , Administration , Problem
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