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SAP Knowledge Base Article - PreviewSymptom
When creating an invoice, I need to enter different Expense Types at the line‑item level. However, after matching a Purchase Order line item, the Expense Types are automatically updated to match the Expense Type from the PO. How to fix this behavior?
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Environment
Invoice > Form Fields
Product
Concur Invoice all versions
Keywords
Configuration causing Invoice expense type changed to PO expense type after matching PO line time , KBA , CON-CA-ADM , Administration , Problem
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