Skip to Content

Concur and SAP - how to adjust paid expense report

Aug 17, 2017 at 04:11 PM


avatar image
Former Member

Hello, have a question related to below post. Anybody have some feedback or experienced same scenario regarding how they did adjustments to the cost object after the document was paid in Concur. Thanks

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers