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SAP Knowledge Base Article - PreviewSymptom
I have users who need to remove e-receipts for expenses that have already been processed.
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
Steps to remove/enable removal of e-receipts without adding them to an expense report , KBA , CON-CA , Cross Applications , CON-EXP-ERT , E-Receipts , Problem
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