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SAP Knowledge Base Article - PreviewSymptom
There is a credit card transaction in a report were the amount and payment type is not correct and we want to know why we cannot change that. Can you please advise why this happens?
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Environment
Expense > Accounting
Product
Concur Expense all versions
Keywords
We have sent a report back to the submitter to change amounts of the entries, but the amount field is greyed out. Why this is happening? , KBA , CON-CA-TLS-IEM-SAE , Standard Accounting Extract , Problem
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