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SAP Knowledge Base Article - PreviewSymptom
When creating a report and selecting the payment type of Company Paid for a transaction, the Requested Amount column still shows the transaction amount instead of "0".
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Environment
Expense Administration > Payment Type
Product
Concur Expense all versions
Keywords
When the payment type of "Company Paid" is selected, why does the "Requested Amount" column within a report still show the transaction amount and not "0". , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem
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