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SAP Knowledge Base Article - PreviewSymptom
We would like to understand how an expense line is evaluated / flagged as 'HOME / FRGN' on the SAE file and the relationship it has with the International / Domestic selection.
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
I would like to know how the system evaluated the Foreign or Domestic Flag in the SAE Extract for the expense claims. , KBA , CON-CA-ADM , Administration , Problem
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