SAP Knowledge Base Article - Preview

3825804 - How to itemize hotel expense when card charge is in a different currency than the hotel receipt?

Symptom

I was charged in one currency, but my hotel receipt is in another currency, why?


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Environment

Expense > Itemization

Product

Concur Expense all versions ; Concur Travel all versions

Keywords

User was charged in one currency, but their hotel receipt is in another currency , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem

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