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SAP Knowledge Base Article - PreviewSymptom
We had traveled to different country and the billing currency is different from the country on residence currency. We are not aware if expense pay will reimburse when billing currency and reimbursement currency different?
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Environment
Expense > Expense Pay
Product
Concur Expense all versions
Keywords
What happens in expense pay when we have 'A CORPORATE CARD' with billing currency that doesn't match 'REIMBURSEMENT CURRENCY' ? , KBA , CON-CA-ADM , Administration , Problem
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