@Shivaraj usually a vendor realized they overcharged you and credit back your card. To get rid of this, add it to a report. However, you will need to have other card transactions on the report to offset this amount and get the report total above zero.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
