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SAP Knowledge Base Article - PreviewSymptom
I have linked an approved request to an expense report that has an expense entry with the same expense type, but the "Request" field does not appear in the expense entry. Why is this?
This expense entry has an itemized child expense (with a different expense type).
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Environment
Expense > Expense Type
Product
Concur Expense all versions
Keywords
How can I link a request to an expense entry? , KBA , CON-EXP-ADM-EXT , Expense Types , Problem
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