SAP Knowledge Base Article - Preview

2134178 - Maximum Amount Condition for Expense Types for Sweden is not Prompting the Error

Symptom

You have configured the system to require an attachment or a comment if the amount is over X SEK but system is not prompting an error message if Expense Report amount is equal or more than X SEK.


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Product

SAP Cloud for Travel and Expense 1505 ; SAP Cloud for Travel and Expense 1508

Keywords

KBA , SRD-FIN-GL , General Ledger , How To

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