3820981 - How do I verify the total amount of my expense report?

My report shows zero amount to be paid by company, how will I verify the total amount?

Expense > Report Creation / Returned

Concur Expense all versions

KBA , CON-EXP-EXP , Expenses , Problem

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Visit SAP Support Portal's SAP Notes and KBA Search.