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SAP Knowledge Base Article - PreviewSymptom
User booked Avis car and the total amount was charged on the CC which was then refunded as user had filled more fuel then actual required. Now E-receipt is still showing the value which was charged initially and not the final amount after calculating refund.
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Environment
Expense > E-Receipts
Product
Concur Expense all versions
Keywords
Avis Car E-receipt amount showing incorrect value when compared with the actual charge by vendor. , KBA , CON-CA-ADM , Administration , Problem
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