SAP Knowledge Base Article - Preview

3819385 - How to mark a Hotel Expense as personal?

Symptom

I need to mark my hotel expense as personal, however, the checkbox to mark it as personal is not available.


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Environment

Expense > Unspecified - User Administration

Product

Concur Expense all versions

Keywords

Is there a 'Personal Expense' checkbox for Expense Type 'Hotel'? , KBA , CON-EXP-EXP , Expenses , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem

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