SAP Knowledge Base Article - Preview

2174576 - Advances Will Be Paid To Traveler Only When The Expense Report Start Date Is In Future.

Symptom

You have submitted an Expense Report with Cash Advance of amount XYZ and it is Reimbursed.

You have reopened the Expense Report and submitted it without any changes and during the Approval Process the Approver declined the Expense Report.

The Advance amount and Approved amount in the Reimbursement History of Expense Report shows negative amount -XYZ.

You expect the Advance and Approved amount should show positive amounts.


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Product

SAP Cloud for Travel and Expense 1502 ; SAP Cloud for Travel and Expense 1505 ; SAP Cloud for Travel and Expense 1508

Keywords

KBA , LOD-TEM-ER-EXP , Expense Report Silverlight Client , How To

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