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SAP Knowledge Base Article - PreviewSymptom
One of our employees has a report that consists only of air e-receipts and all of them have expense type 'Undefined'. Why is that?
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Environment
Expense > Travel Data Integration with Expense
Product
Concur Expense all versions
Keywords
Expense Type of E-Receipts , KBA , CON-EXP-ERT , E-Receipts , Problem
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