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SAP Knowledge Base Article - PreviewSymptom
An employee has two credit card transactions from a hotel going to their Available Expenses, however there is only one receipt and one Travel Itinerary. The employee wants to know the best way to process these expenses.
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Environment
Expense > Imaging/Receipts (Not E-Receipts)
Product
Concur Expense all versions
Keywords
How to charge an employee's expenses for two different transactions with only one receipt and one itinerary? , KBA , CON-EXP-ADM-IMG-STG , Image Settings , Problem
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