SAP Knowledge Base Article - Preview

3814570 - How do I submit an Expense Report containing a negative amount (credit/refund)?

Symptom

Is it possible to submit an Expense Report with a negative amount? If so, will the user get reimbursed for this negative amount? 


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Environment

Expense > Report Creation / Returned

Product

Concur Expense all versions

Keywords

Admin would like to know, what will happened to a report submitted with a negative amount? , KBA , CON-CA-ADM , Administration , Problem

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