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SAP Knowledge Base Article - PreviewSymptom
Sometimes a vendor will provide you with 1 receipt image, but split the charge on your company card. E,g, the total amount on the receipt is $100, however the vendor charges 2x $50.
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Environment
Expense > Attach or View Receipts
Product
Concur Expense all versions
Keywords
handling expensing that only has 1 receipt image but multiple charges from the Vendor. , KBA , CON-EXP-EXP , Expenses , Problem
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