SAP Knowledge Base Article - Preview

3819442 - Why is the Expense Report status changed to "Paid" without reimbursement?

Symptom

Tried creating Manual Payment demand and it does not create a payment demand.


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Environment

Expense > Expense Pay

Keywords

Payment Demand ID not generated but shows created. , KBA , CON-EXP-ADM-COB , Configure Batches , Problem

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