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SAP Knowledge Base Article - PreviewSymptom
Our German employee created a itinerary lasting less than eight hours, resulting in the allowance being zero. However, an amount of 11.51 was seen during posting. I would like to know what caused this.
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Environment
Expense > Travel Allowance
Product
Concur Expense all versions
Keywords
The reason why the travel allowance shows zero but an amount appears during posting , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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