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SAP Knowledge Base Article - PreviewSymptom
We would like to know if the reimbursement offset settings for an existing Payment Type can be changed. The Payment Type is currently with offsets used and the client wants to change it to "offsets not applied". Can this be done, once the reimbursement method has been set up?
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Environment
Concur Expense
Product
Concur Expense all versions
Keywords
Is it possible to change the reimbursement offset settings for an existing Payment Type? If yes, how? , KBA , CON-EXP-ADM-PMT , Payment Types , CON-EXP-EXP , Expenses , Problem
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