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SAP Knowledge Base Article - PreviewSymptom
I want to create an expense report and include Travel Allowance, but I am not sure how to add the itinerary and apply adjustments such as provided meals or personal days.
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Environment
Expense> New Travel Allowance
Product
Concur Expense all versions
Keywords
Learn how to create an expense report, add an itinerary, and apply adjustments in Travel Allowance, including key steps and important considerations. , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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