SAP Knowledge Base Article - Preview

3824236 - Why is the Daily Allowance (Lodging) expense type generated when selecting the overnight option in the New Travel Allowance?

Symptom

When a user is creating an itinerary for a new travel allowance, the Daily Allowance (Lodging) expense type is generated only if the overnight option is selected during the itinerary creation.


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Environment

Expense > Travel Allowance - Expense

Product

Concur Expense all versions

Keywords

When user is creating itinerary on new travel allowance Daily Allowance (Lodging) is generated. , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem

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