SAP Knowledge Base Article - Preview

2913275 - Cash Reimbursement Method not Available for Selection in Expense Report

Symptom

When creating a New Expense Report, you notice that the Reimbursement Method Cash is not Available. Your expectation is that it should be visible as you have maintained it in the corresponding Employee File.


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Environment

SAP Business By Design

Product

SAP Business ByDesign all versions

Keywords

Reimbursement Method missing , KBA , SRD-FIN-ERM , Travel and Expense Management , Problem

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