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SAP Knowledge Base Article - PreviewSymptom
We have a cash advance assigned to a report. However, the cash advance remaining balance is not being affected, even with manually created entries. Why is this occurring? We expect the cash advance balance to be deducted by manually created entries.
NextGen UI for Concur Expense
Legacy UI
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Environment
TS-C Ancillary Expense > Cash Advance
Product
Concur Expense all versions
Keywords
The cash advance is not applied to foreign currency. , KBA , CON-EXP-CAV , Cash Advance , CON-REQ-ADM-CRP , Country / Region Groups , Problem
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