Symptom
I have a client which recently submitted an expense report with a duplicate expense entry in it. This client has now left the company and I want to know if there is a way to manage the expense entries of that report from the approvals side.
A terminated employee has submitted an expense report with a duplicate entry. How do I modify this report for approval?
Read more...
Environment
Product
Keywords
I want to know if there is a way to remove an expense entry from a submitted report because there is a duplicate that needs to be removed. , KBA , CON-CA-ADM , Administration , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview