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Occasional Member - Level 1

Cash advance return

Hi, everyone.


I'm new to SAP Concur. Is it possible to define to debit an bank account instead Vendor's when cash advance return?


I mean, I want to debit in a bank account and credit in the cash advcance account.


Is it possible standard or via BADIs ?


Sorry for any missterms. Thanks.

SAP Concur Employee
SAP Concur Employee

@danieldiniz Thanks for you post in the SAP Concur Community. I was not able to find your company profile. Are you using the SAP ICS integration? I look forward to hearing from you.

Thank you,
Lee-Anne Dautovic
SAP Concur Community Moderator
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