SAP Knowledge Base Article - Preview

3812581 - How do I as an Approver adjust approved amount for Personal Car Mileage?

Symptom

A would like to not reimburse an employee for their entire trip e.g. exclude the personal commute.


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Environment

Expense > Mileage

Product

Concur Expense all versions

Keywords

I would like to change the approved amount when users submit personal car mileage expenses without sending the report back to go through the entire approval process again , KBA , CON-CA-ADM , Administration , Problem

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