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SAP Knowledge Base Article - PreviewSymptom
How can I reimburse the company if I was overpaid for an expense report (accidentally expensed an item twice or submitted a cash/out‑of‑pocket transaction in error)?
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Environment
Expense > Report Creation/Returned
Product
Concur Expense all versions
Keywords
I want to reimburse my company due to overpayment. , KBA , CON-EXP-EXP , Expenses , Problem
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