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SAP Knowledge Base Article - PreviewSymptom
The user traveled from Poland to Germany and checked the Breakfast checkbox for the second day of travel as provided in the Travel Allowance itinerary Adjustments tab.
However, the corresponding amount was not deducted, resulting in an incorrect allowance for that day. Could you clarify why this happened?
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Environment
Expense > Travel Allowance
Product
Concur Expense all versions
Keywords
Meal deductions aren't appearing on the correct travel day when you check the provided meal checkbox in adjustments. , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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