/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
We have a problem with printing an expense report.
This is the expense report ID: ABCDEF1234. This concerns the hotel expense of 01/01/99. This expenditure of 103.26 € has been approved by the manager but once the expense report printed, the approved amount displays 0.00 €.
Read more...
Environment
Expense > Configure Printed Reports
Product
Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions ; Concur Travel all versions ; Concur TripLink all versions ; ConcurGov all versions ; TripIt all versions
Keywords
The Approved amount field in the Printed Report is displaying as zero dollars even though the approved amount is greater than zero. , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)