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SAP Knowledge Base Article - PreviewSymptom
I'd like to delete the Daily Allowance expense in an expense report. When I select the Daily Allowance expense in the reprt, the 'Delete' button is grayed out and not able to delete it.
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Environment
Expense > Travel Allowance - Expense
Product
Concur Expense all versions
Keywords
How to delete Daily Allowance expense in an expense report , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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