SAP Knowledge Base Article - Preview

3825324 - Why there is a difference in value between the Transaction amount and REQUESTED amount in an itemized expense?

Symptom

We are having issues with itemizing a hotel expense for an employee.

On the Expense Form screen- there is a difference in value between the AMOUNT field and REQUESTED field. This is stopping the claim from being submitted.


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Environment

Expense

Product

Concur Expense all versions

Keywords

Itemization Issues- Why is there difference in value between the AMOUNT field and REQUESTED field an itemized expense , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem

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