What is adjusted amount in SAP (BNS-CON - Concur)?

SAP Term: adjusted amount

• Component: BNS-CON

• Component Name: Concur

• Description: The amount of expense reimbursement that was adjusted by the approving manager. A manager may approve only part of an expense.

Smart SAP Assistant

• Key Concepts: 
  Adjusted amount is a term used in SAP Concur Expense to refer to the total amount of an expense after any adjustments have been made. This includes any changes to the original amount, such as discounts, taxes, or fees. 
  
  How to use it: 
  Adjusted amount is used when creating an expense report in SAP Concur Expense. When entering an expense, the user will enter the original amount and then make any necessary adjustments. The adjusted amount will be the total amount of the expense after all adjustments have been made. 
  
  Tips & Tricks: 
  When entering an expense in SAP Concur Expense, it is important to make sure that all adjustments are accounted for in order to get an accurate adjusted amount. This will ensure that the total amount of the expense is correct and that no additional charges are incurred. 
  
  Related Information: 
  For more information on how to use adjusted amount in SAP Concur Expense, please refer to the official SAP Concur Expense documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using SAP Concur Expense.