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SAP Knowledge Base Article - PreviewSymptom
I am unable to allocate my expense entry that is marked as a personal expense - do not reimburse. How can I allocate this expense?
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
Is it possible to allocate an expense entry marked as personal. , KBA , CON-EXP-ADM-FOF , Forms and Fields , Problem
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