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SAP Knowledge Base Article - PreviewSymptom
When checking a Concur expense report in the Employee account monitor you notice the payment amount is differnt to the total expense amount as entered in the JSON file (tag:totalApprovedAmount).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Concur, Expense Report, Journal Entry, Total Expenses , KBA , journal entry , partial , total expenses , concur expense report , AP-FMD-EER , Business ByDesign: External Expense Report , How To
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