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SAP Knowledge Base Article - PreviewSymptom
Currently we have itemization on hotel expenses for all employees.
We would like to only require itemization for our US employees, but not for our Canadian employees. I was trying to figure out if there is a way to do that.
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions ; Concur Travel all versions ; Concur TripLink all versions ; ConcurGov all versions ; TripIt all versions
Keywords
I would like to know if it is possible to have itemization on an expense type for some employees and not others. , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem
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