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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