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SAP Knowledge Base Article - PreviewSymptom
Our travel allowance rates are being fed automatically from the USGSA site via the USGSA file mover. I would like to know how to apply custom rates to the Travel Allowance issued to the user.
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Environment
Production and Test
Product
Concur Expense all versions
Keywords
Admin would like to upload custom rates for Travel Allowance and would like to discontinue using rates from the USGSA feed. , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , CON-EXP-ADM-TA , Travel Allowance , Problem
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