SAP Knowledge Base Article - Preview

3816990 - How do I confirm debits and credits in the SAE when negative data is recorded?

Symptom

Negative data is interfaced in Concur. How does the system handle negative data?


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Environment

Expense > Jobs Export / Extract

Product

Concur Expense all versions

Keywords

How do I confirm debits and credits in the SAE when negative data is recorded? , KBA , CON-EXP-ADM-EXE , Expense Type Export , CON-CA-TLS-IEM , Import / Extract Monitor , Problem

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