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SAP Knowledge Base Article - PreviewSymptom
When creating an expense report the amount for an expense in available expenses is different than the amount that is actual on the receipt
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Environment
Expense > Imaging/Receipts (Not E-Receipts)
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
The system shows different amount in available expense than the actual amount on the receipt , KBA , CON-CA , Cross Applications , CON-EXP-ADM-MOP , Monitor Payees , Problem
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