SAP Knowledge Base Article - Preview

3826455 - Can you confirm that you don't load the 138 transaction code?

Symptom

We contacted US Bank because the total they had on their file was $8,505.13 and the Concur File was $8,339.79. However, I vaguely recall that Concur might not load these transaction code 138's. Can you confirm that you don't load the 138 transaction code?


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Environment

Expense > Credit Card Services

Product

Concur Expense all versions

Keywords

T5 F25 value 138/0138, with merchant name like 'CRDT BAL' are ignored. , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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