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SAP Knowledge Base Article - PreviewSymptom
You want to create a New Expense Report On Behalf for a Business Trip. After you enter the Type of Expense Report you can see that the Per Diem Meals checkbox already flagged. you don't want this flagged as you don't use this type of expense or use it rarely.
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Product
SAP Business ByDesign all versions
Keywords
Expense Report. Per Dieam Meals. , KBA , AP-ERM-ER , Expense Report , How To
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