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Question from JamesB on Apr 5 at 2:45 PM Here is the situation: Every night a file is transferred from Concur to SAp containing all of the line items expensed (i.e. I create an expense report in Concur and it is approved by my manager, hence a payment is sent to AMEX).
All A&P related expenses get a WBS element and a GL code assigned in Concur and this information is loaded in SAP.
Problem: When I use SAP's function FBL3N to look at expense details, it totals all line items having the same WBS element and date in common. So, if "Jane" creates a report in Concur having multiple expenses with the same WBS elements (with different expense details), and it's on the same date, SAP combines these into one line item.
Question: Is there any way to expand line items in SAP?
Best Regards,
James
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