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SAP Knowledge Base Article - PreviewSymptom
When users select an expense type that can be itemized and then change it to an expense type that doesn't support itemization, the itemization remains and will have to be deleted manually
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
Deleting itemization from an expense entry on a report , KBA , CON-CA-ADM , Administration , Problem
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