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3165368 - Expense Report for Business Trip Does Not Show Maximum Amount by Company Policy


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.



SAP Business ByDesign.


SAP Business ByDesign all versions


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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