SAP Knowledge Base Article - Preview

3820288 - How to reverse a report which is marked as Client Pay?

Symptom

I would like to reverse the Client Pay option and pay the employee through Expense Pay. Kindly assist.


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Environment

TS-C Payment Services > Global Pay

Product

Concur Expense all versions

Keywords

I selected the wrong payment method, and would like to reverse this payment so the user can be reimbursed through Expense Pay , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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