SAP Knowledge Base Article - Preview

3819751 - How do I expense credit and debit transactions to net zero?

Symptom

User has credit and debit for refunded transaction and needs to clear these from their SAP Concur account


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Environment

Expense > Credit Card Services

Product

Concur Expense all versions

Keywords

End-user received valid credit card charge and refund and would like to zero out expenses , KBA , CON-EXP-EXP , Expenses , CON-CA-USP-CRC , Credit Cards , Problem

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