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SAP Knowledge Base Article - PreviewSymptom
After the user creates the itinerary in the expense report, it will automatically generate the Daily Allowance expenses per day. In Concur request, is it possible to generate the Daily Allowance automatically in the request after the user created the itinerary as the same as the expense report?
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Environment
Concur Request > Travel Allowance
Product
Concur Request all versions
Keywords
KBA , CON-CA-ADM , Administration , Problem
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