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SAP Knowledge Base Article - PreviewSymptom
I have an expense line on a report where the trip segment/receipt cannot be deleted from the credit card transaction. How can I detach it from the credit card data?
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Environment
Expense > Travel Data Integration with Expense
Product
Concur Expense all versions
Keywords
Unmatching receipts/trip segments from card data on a report , KBA , CON-CA , Cross Applications , CON-CA-USP-CRC , Credit Cards , Problem
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