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SAP Knowledge Base Article - PreviewSymptom
I have some credit card transactions that are being mapped to invalid expense types for the users.
For example, the expense type is being mapped to a Parent Expense type.
When I move this transactions to an expense report, the expense type remains the incorrect.
If a user click on the Expense Type drop-down menu, this mapped expense type is not available to be selected.
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
I have some credit card transactions that are being mapped to invalid expense types. , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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