SAP Knowledge Base Article - Preview

3787596 - Why is my Report providing incorrect billable Expenses?

Symptom

When I execute my Report the Billable Expenses are incorrect.


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

billable, expenses, expense sheet, expense, sheet, amount, multiple, incorrect, report , KBA , BNS-FG-REP-IND , Reporting - Invalid Data , How To

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