SAP Knowledge Base Article - Preview

3814946 - How can I submit my expense report when card transaction date does not match receipt date?

Symptom

Receipt date not matching card transaction date can cause follow issues:

  • Per diem or meal allowance is miscalculated
  • Red exception preventing report submission
  • Report returned from Audit
  • Report returned from Approver


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Environment

Expense

Product

Concur Expense all versions

Keywords

Receipt date not matching card transaction date , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem

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