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Key Concepts: Base amount is a term used in SAP Concur Expense to refer to the total amount of an expense report. This amount is calculated by adding up all the individual expenses that are included in the report. It is also referred to as the “total amount” or “grand total”. How to use it: The base amount is used to determine the total cost of an expense report. It is calculated by adding up all the individual expenses that are included in the report. This amount can be viewed on the expense report summary page, and can be adjusted if necessary. Tips & Tricks: When creating an expense report, it is important to ensure that all expenses are accurately entered and accounted for. This will ensure that the base amount is accurate and up-to-date. Additionally, it is important to review the base amount before submitting an expense report, as any discrepancies may result in delays or rejections. Related Information: The base amount is used in conjunction with other terms such as “net amount” and “taxable amount”. The net amount is calculated by subtracting any discounts or reimbursements from the base amount, while the taxable amount is calculated by adding any applicable taxes to the base amount.