SAP Knowledge Base Article - Preview

3818810 - [Ctrip] How can we separate Transaction Amount and Ctrip Service Fee?

Symptom

We are currently leveraging the Concur and Ctrip integration solutions to facilitate trip bookings for users within the China employee group. Is there a solution to separate entries for Airfare, Hotel, and Train amounts from Ctrip Service fees due to differing tax rates?


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Environment

Expense > Travel Data Integration with Expense

Product

Concur TripLink all versions

Keywords

We seek to separate entries for Airfare, Hotel, and Train amounts from Ctrip Service fees due to differing tax rate , KBA , CON-CA-ADM , Administration , Problem

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