SAP Knowledge Base Article - Preview

3829539 - How do I itemize my hotel expense?

Symptom

I have a hotel expense I need to itemize, how can I do it?


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Environment

End User Support > Expense Questions

Product

Concur Expense all versions

Keywords

User needs to itemize a hotel. They will need to itemize hotel rate, hotel taxes, meals, parking, meals, and hotel deposit. , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem

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