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SAP Knowledge Base Article - PreviewSymptom
A company-paid expense entry was either partially approved or not approved at all, resulting in the amount being deducted from the user’s cash reimbursement.
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Environment
Expense > Expense Administration
Product
Concur Expense all versions
Keywords
A user incurred a company-paid expense for personal use, and the amount was not approved by the approving manager. According to system logic, this charge should be deducted from the user’s cash reimbursement amount. , KBA , CON-CA-ADM , Administration , Problem
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