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SAP Knowledge Base Article - PreviewSymptom
A virtual card from the airline was used to pay for the employee's airfare. This virtual card is paid for by the company.
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
I have a user who had a credit from an Airline pay for a trip through a "gift card" which is not attached to their account. It's company paid so how would they go about expensing it? , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem
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