SAP Knowledge Base Article - Preview

3829770 - How can I link a request to an expense entry?

Symptom

I have linked an approved request to an expense report that has an expense entry with the same expense type, but the "Request" field does not appear in the expense entry. Why is this?
This expense entry has an itemized child expense (with a different expense type).


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Environment

Expense > Expense Type

Product

Concur Expense all versions

Keywords

How can I link a request to an expense entry? , KBA , CON-EXP-ADM-EXT , Expense Types , Problem

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