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SAP Knowledge Base Article - PreviewSymptom
The expense entry is not calculating the amount as per the amount calculation formula and is populating a different currency other than the user's reimbursement currency in the expense report.
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Environment
Expense > Forms and fields
Product
Concur Expense all versions
Keywords
Why is the expense entry not calculating the amount as per the amount calculation formula and is populating a different currency other than the user's reimbursement currency. , KBA , CON-EXP-ADM-FOF , Forms and Fields , Problem
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