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SAP Knowledge Base Article - PreviewSymptom
Can we modify the Printed Report available for printing for our expense reports to include itemization? We recently had employees begin using the itemize feature for hotel bills. Unfortunately, when a report is printed the charge shows up at the summary level as lodging even when it is itemized and charged to various expense types.
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Environment
Expense > Printed Reports
Product
Concur Expense all versions
Keywords
How do I set Itemization as default to display in Printed Report? , KBA , CON-EXP-ADM-PRT , Printed Reports , Problem
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