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2182674 - Expense Reports Containing Only Paid By Company Expenses Will not be Reimbursed to Employee

Symptom

You have submitted an Expense Report XYZ and it has passed Approval and Audit process but the Expenses amounts are not reimbursed to Employee.

XYZ means the expense report ID.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Travel and Expense. Expense Report. Paid By Company , KBA , travel and expenses , expense report , SRD-FIN-GL , General Ledger , How To

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