SAP Knowledge Base Article - Preview

3819953 - How come the Total Requested Amount shows the employee being reimbursed for Company Paid expenses?

Symptom

The employee had Company Paid expenses on their report that they should not get reimbursed for, but it appears by the Total Requested Amount that these funds will be given to the employee instead of to the Company Card.


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Environment

Expense > Expense Administration

Product

Concur Expense all versions

Keywords

Employee being reimbursed for Company Paid expenses , KBA , CON-CA-ADM , Administration , Problem

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