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SAP Knowledge Base Article - PreviewSymptom
An Expense Report ABC has been submitted with only Paid by Company Expenses, and information is required regarding the reconciliation process.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Expenses Paid By Company, expense reports,reconciliation, No Reimbursement Requested, master cost center, cost object , KBA , SRD-FIN-GL , General Ledger , How To
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