SAP Knowledge Base Article - Preview

3827858 - Why is the Personal Expense (do not reimburse) box missing for a Hotel expense on a report?

Symptom

The field Personal expense (do not reimburse) is on the form and it is a Required field/Modifiable by Users > yet it doesn't appear on a report for an expense entry Hotel.


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Environment

Expense > Core Expense

Product

Concur Expense all versions

Keywords

Personal expense (do not reimburse) box doesn't appear for an expense type Hotel, even though it is available on the expense entry form , KBA , CON-EXP-ADM-EXT , Expense Types , CON-EXP-ADM-FOF , Forms and Fields , Problem

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