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SAP Knowledge Base Article - PreviewSymptom
When I try to deduct all meals for a domestic trip, the last day let a reimbursement of 25%. All other days are at 0.
Why are the deductions not working as expected on the last day?
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Environment
Expense > Travel Allowance
Product
Concur Expense all versions
Keywords
Why are the deductions not working as expected on the last day? (Poland Travel Allowance service) , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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