SAP Knowledge Base Article - Preview

3274211 - Worker is unable to submit an expense, due to the rate showing 0.000

Symptom

Worker cannot submit an expense because the rate is 0


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

expense sheet, rate, currency , KBA , fghc_buyer , BNS-FG-ES-CRT , Expense Sheet - Creation , How To

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