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ECHEC COMPTABILISATION
Hi All,
I have the following message on an expense report "Echec comptabilisation. 026 (DEFTAX MX) : DEFTAX:Do not post invoice with both Debit and Credit Cust/Vend lines"
I don't know how to correct the expense report. What should I do? thank you for your help
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@laurent1 I looked in your account and did not see any expense report.
Thank you,
Kevin
SAP Concur Community Manager
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Hi Kevin,
It s not for me but for Sonia Gagnon.
Thank you.
Laurent
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Hello!
I have the same problem with an expense report: The payment status indicates "Echec contabilisation".
thanks in advance for your help