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Key Concepts: Subtract from gross is a feature in SAP Concur Expense that allows you to subtract an amount from the total gross amount of an expense report. This feature is useful when you need to make adjustments to the total amount of an expense report, such as when you need to account for taxes or other fees. How to use it: To use the subtract from gross feature, open the expense report in SAP Concur Expense and select the “Subtract from Gross” option. Enter the amount you want to subtract and click “Save”. The total gross amount of the expense report will be adjusted accordingly. Tips & Tricks: When using the subtract from gross feature, make sure to double-check the total amount of the expense report before submitting it. This will ensure that all adjustments have been made correctly and that the total amount is accurate. Related Information: For more information on how to use the subtract from gross feature in SAP Concur Expense, please refer to the official SAP Concur Expense documentation.