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SAP Knowledge Base Article - PreviewSymptom
I am creating an expense report of a one day travel from Boston , Ma to Washington, DC. However, there's no meal allowance provided. Why?
The itinerary was entered:
Date: August 20, 2019
>Departure in Boston, MA at 5:30AM; Arrival in Washington, DC at 7:30AM
>Departure in Washington, DC at 2:00 PM; Arrival at Boston, MA at 3:30PM.
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Environment
Expense > Travel Allowance
Product
Concur Expense all versions
Keywords
Why there’s no meal allowance populating on the expense report? , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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