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Folks,
Need some help.
I've got an expense from Amazon...I had to return the item as the part would not work with our current setup. Amazon refunded the card but now I have a transaction in my "Available Expenses" of $-193.22 that I need to handle. I have no idea how I can submit this as it requires a net dollar amount of $0.00 before I can submit.
Please assist.
Thanks,
Steve
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@SEDE please refer to this article, scenario number two. This explains your exact situation.