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LJEntertainment
临时会员-一级

大于已批准请求的金额

我有2笔费用的主动索赔,发票已经上传。
发票符合索赔的确切金额,但我不断得到以下错误扔给我:

您输入的金额大于已批准的请求,请将该金额更改为小于或等于请求金额'

有什么解决办法吗?

2回答2
KevinD
社区经理
社区经理

@LJEntertainment听起来你在报销单上附上了申请单,对吗?


谢谢你!
凯文·多西
SAP Concur社区管理器
这个回答回答了你的问题吗? 一定要选择“接受作为解决方案”,这样您的社区成员也可以从中得到帮助。
LJEntertainment
临时会员-一级

嗨,凯文,

我想我已经把这一切都安排好了。

谢谢: slightly_smiling_face:

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