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SAP Knowledge Base Article - PreviewSymptom
You are trying to create an Expense Report for the Business trip, but when you set up the amount no error message appears for the maximum amount by company policy.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Business trip. Expense Types. Trip type. maximum amount. Maximum/Default Amount. Expense report. , KBA , SRD-FIN-ERM , Travel and Expense Management , How To
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