SAP Knowledge Base Article - Preview

3815953 - How do I remove (separate) a mobile entry receipt / ExpenseIt receipt from a credit card transaction?

Symptom

I would like to remove a receipt image or images from an ExpenseIt / mobile expense combined with a credit card transaction. What is the best way to go about this? 


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Environment

Expense > Imaging/Receipts (Not E-Receipts)

Product

Concur Expense all versions

Keywords

Remove receipts or ExpenseIt connections attached via Concur Mobile App from an expense. The Mobile receipt entry / ExpenseIt and credit card transaction should be separated in the Available Expenses. , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-MOP , Monitor Payees , CON-MOB-HOM , Home , Problem

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