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Need support to submit expense report for amount showing over
Hi Team,
I facing issue that amount 2000 rupees showing over for my hotel transaction. But this amount i was paid at the time of hotel checked in as advanced amount taken by hotel so when i was checked out total bill amount is 13036 so advanced amount 2000 deducted from total bill and
i made transaction of 11036.But when i submit itemization for 11036 this 2000 rupees showing over so please support me how to resolve this.
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@Kunal1191 add a new itemization in the amount of -2000. The system will take a negative amount. Give this a try. I just had someone else with the exact same issue and it worked for them.
Thank you,
Kevin
SAP Concur Community Manager
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