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SAP Knowledge Base Article - PreviewSymptom
We created a new Hotel Tax expense type, but is not appearing under the itemizations when I use the Wizard Itemization for Hotel expenses. Why is that?
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Environment
Expense > Expense Administration > Expense Types
Product
Concur Expense all versions
Keywords
KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-EXT , Expense Types , Problem
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