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SAP Knowledge Base Article - PreviewSymptom
We have issue when system auto itemize hotel transactions, the child entry expense type all shows "Undefined". The e-receipt entry line description sent line items like 'Room Charge', 'Sales Tax' etc.
E-receipt :
Child Entry:
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Environment
TS-C T&E Integration > Travel Data Integration with Expense
Product
Concur Expense all versions
Keywords
The Hotel auto itemization shows expense type as 'Undefined'. , KBA , CON-EXP-ADM-EXT , Expense Types , Problem
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