This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Concur Expense Claims - Amount shows the total rather than seperate amount
Hi All,
When I run the Concur report for expense claim, the amount always shows the total of the same expense type for the same day rather than show numbers separately based on the comments, which shows incorrect numbers. May I ask which function can be used to divide costs?
提前谢谢!
Kind Regards
Yuxuan Jiang
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@vincentjiang有一个选项在查询斯图dio that automatically combines expenses with the same expense type when building your report. You can turn this off by following these steps:
1. With your report open in Query Studio, click Manage File under the Menu on the left side of the screen.
2. From the Manage File options, click My Preferences. You will see some options appear below your report details.
3. Click Advanced Run-time Options.
4. Uncheck the Automatically summarize detail values, suppressing duplicates.
Give this a try and see if it gives you what you need.
Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.