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SAP Knowledge Base Article - PreviewSymptom
I am processing reports and I need to change the Expense Type in an Air Fare expense, but the expense type field is grayed out. Why is this?
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Environment
Expense > Expense Processor
Product
Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions ; Concur Travel all versions ; Concur TripLink all versions ; ConcurGov all versions ; TripIt all versions
Keywords
Processor unable to change the expense type in a submitted Air Fare expense , KBA , CON-CA-ADM , Administration , Problem
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