SAP Knowledge Base Article - Preview

3817238 - Can payment type be changed on individual Corporate Card Charge if the employee paid and needs to be reimbursed?

Symptom

I have a user who actually paid a corporate credit card charge herself before submitting her expense report.
On the report, she only has the payment type option of Corporate Card- AMEX and we can't change it to 'Employee Paid'. 
Is there a way that we pay her directly instead of the payment going to the credit card?

How can the employee be reimbursed if they Paid for Corporate Card charge?


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Environment

Expense > Credit Card Services

Product

Concur Expense all versions

Keywords

Can payment type be changed on individual Corporate Card charge/expense if the employee paid and needs to be reimbursed? , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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