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SAP Knowledge Base Article - PreviewSymptom
I want to know what is Cash Advance assignment logic to Expense report entries. We have reports with Cash advance, while Cash Advance amount is not able to cover the report total, How the system determine which entries would apply with Cash Advance?
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Environment
Expense > Cash Advance
Product
Concur Expense all versions
Keywords
Cash Advance assignment logic to Expense report entries , KBA , CON-CA-ADM , Administration , Problem
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