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Trip Partial Payment Issue

User submitted a trip expense and got it approved too. But there are two components in his expense report. One is his Personal Expense and other is related to Corporate Card expense. After approval only his personal expense was being paid and not his Corporate card expense. When i checked i found that there is Posting block for that Vendor/Company Code combination. So is that the reason why the payment dint happen for that Employee? If so why only Personal expense was being paid? any thoughts on this?

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 06, 2014 at 01:25 PM


    I don't think so u r question relevant to SAP Workflow.Kindly move this thread to appropriate place in order to get better suggestion and response.

    Hope this may appropriate place for this thread.

    Close this thread. :-)



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