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SAP Knowledge Base Article - PreviewSymptom
The expense assistant is a smart choice to create an automatic expense report and to import and match expenses with credit card transactions.
If the expense assistant is not active, the expense report would need to be created manually and expenses, receipts and credit card transactions should then be assigned manually to it.
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Environment
Expense > General Expense
Product
Concur Expense all versions
Keywords
Turn off the expense assistant , KBA , CON-CA , Cross Applications , Problem
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