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SAP Knowledge Base Article - PreviewSymptom
Our recent SAE file shows a different account code under one of our employees for his Pcard transactions. The account code doesn't match what we have for our Expense in Accounting Administration. Can you tell us why?
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Environment
Expense > Jobs Export / Extract
Product
Concur Expense all versions
Keywords
SAE file shows different account code for Pcard transactions , KBA , CON-CA-ADM , Administration , Problem
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