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SAP Knowledge Base Article - PreviewSymptom
A Payment Reversal came in from credit card feed and is showing as an expense in employees Available Expenses. I need to know how this should be expensed.
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
A Payment Reversal came in from credit card feed and is showing as an expense in an employee's Available Expenses. , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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