This option cancels the expense approval.
Procedures
To Cancel the expense approval:
- In Expenses Approval, select desired bill.
- In Related Features, click Cancel.
- Check and Confirm the bill.
Important
If competence control is active (MV_FINCTAL = 2), after cancelling an approval you need to run the process of Petty Cash Recalculation (FINA570) to update the balance.
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