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SAP Knowledge Base Article - PreviewSymptom
I noticed that Travel Allowance checkbox appears in some expense types (hotel), but sometimes it does not show in the same expense types.
What`s the root cause? When and how to use this checkbox?
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Environment
Expense > Travel Allowance
Product
Concur Expense all versions
Keywords
What is the system logic for the Travel Allowance checkbox? , KBA , CON-CA-ADM , Administration , Problem
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