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SAP Knowledge Base Article - PreviewSymptom
The user has allocated a wrong amount to his department. However, his approver is not able to modify the amount. Why is this happening?
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
An approver is not being able to modify the amount allocated to a department by the user. , KBA , CON-EXP-EXP , Expenses , CON-CA-ADM , Administration , Problem
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