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SAP Knowledge Base Article - PreviewSymptom
You have submitted an Expense Report ABC with only Paid by Company Expenses and want to know about the Reconciliation process.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Expenses Paid By Company , KBA , expense reports , reconciliation , SRD-FIN-GL , General Ledger , How To
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