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Wrong posting document from SAP
Hi,
I have a situation with SAP-CONCUR comunication. The expense at CONCUR its OK and show a posting FI document number from SAP, but when look that document in SAP contain a complete diferent information, no related to CONCUR expense.
Also at the monitor transaction does´t exists the expense register from CONCUR with the status:
succefull.
Anyone can help me with this issu?
Tks
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Hi @Mayita_vb
Thanks for posting!
Have you created a support ticket for this? Our support teams might be able to shed some light on this.
Let me know if you need help connecting to support.
Best,
Ashley Bragg
SAP Concur - Community Manager
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