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SAP Knowledge Base Article - PreviewSymptom
One of the entry is triggered audit rule for duplicate check: This expense entry may be a duplicate of the following expense. Report: xxx, Expense : 08/09/2022, Taxi, INR 350.00
I checked the audit rule, the condition is as If Entry> Duplicate Transaction Variance>Less Than or Equal>1, AND Not Personal Expense. I still do not understand what condition defines a duplicate transaction.
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Environment
TS-C Expense Approvals & Audit Rules > Audit Rules
Product
Concur Expense all versions
Keywords
condition defines a duplicate transaction by duplicate check audit rule , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem
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