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3240826 - Incorrect rate for expense in expense sheet


  • I need to adjust the rate in a expense sheet
  • Mileage rate is incorrect



SAP Fieldglass Vendor Management System all versions


expense sheet, rate, mileage, incorrect, edit, update , KBA , fghc_supplier , BNS-FG-RAT-DCR , [DO NOT SELECT] Rates - Documentation Request , BNS-FG-ES-DCR , [DO NOT SELECT] Expense Sheet - Documentation Request , How To

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