SAP Knowledge Base Article - Preview

3817181 - Is it possible to use the expense type Company car as "No reimbursement" and enter the personal miles

Symptom

Is it possible to use the expense type Company car with no reimbursement and enter the personal miles which was travelled ?


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Environment

Expense > Car and Mileage

Product

Concur Expense all versions

Keywords

The client wants to know if it is possible to use the expense type Company car to enter the personal miles which he has travelled , KBA , CON-EXP-ADM-MIL , Mileage Configuration , Problem

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