SAP Knowledge Base Article - Preview

3819118 - How do we assign / unassign the existing Travel allowance itinerary on an expense report (Legacy TA)?

Symptom

How to assign / unassign a existing travel allowance itinerary from an expense report?


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Environment

Expense -> Travel Allowance

Product

Concur Expense all versions

Keywords

How to assign / unassign a travel allowance itinerary from an expense report? , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem

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