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SAP Knowledge Base Article - PreviewSymptom
I would like to unassign a Travel Allowance itinerary from the Expense Report using the Travel Allowance Service (New TA). How can I do this?
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Environment
Expense > Travel Allowance - Expense
Product
Concur Expense all versions
Keywords
Remove a Travel Allowance itinerary that's linked to your Expense Report using the Travel Allowance Service. , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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