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Concur Expense and Cash Advance
Hi Everyone,
We have a scenario wherein the Expense Amount= Cash Advance and while trying to post it in SAP we are encountering the error: Item category 03000 is missing (obligatory in accounting transaction 0300/0001)
Can you help on this regard?
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@PCz can you provide a screenshot of where you are getting this error, please?
Thank you,
Kevin
SAP Concur Community Manager
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