/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
A user recently created an expense report and we had it extracted through Cognos to check the account code values of it. All the entries had the same account code which is completely irrelevant to the one the expense types have in the account code administration. Can you please advise why this is happening?
Read more...
Environment
Expense > Accounting
Product
Concur Expense all versions
Keywords
Recently we discovered that the expense entries extracted in Cognos have incorrect account codes. Can you please explain why? , KBA , CON-CA-TLS-IEM-SAE , Standard Accounting Extract , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)