SAP Knowledge Base Article - Preview

3814954 - How do I modify Receipt Status field default value to Receipt/Tax Receipt/No Receipt?

Symptom

I would like to have the Receipt/Tax Receipt/No Receipt as a default value in the Receipt Status field when a user creates a new entry. How can I set it up?


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Environment

Expense > EXP - Tax Admin/FBT

Product

Concur Expense all versions

Keywords

I want the Receipt Status field to default to 'Receipt/Tax Receipt/No Receipt'. , KBA , CON-EXP-ADM-TAX , Tax Administration , Problem

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