SAP Knowledge Base Article - Preview

3816940 - Can we delete/unlock Travel Allowance expense entry which already fully approved?

Symptom

Customer has created expense report which included travel itinerary as well as daily allowance expense entries created, and it got fully approved already. Now they want to delete/unlock specific days of travel allowance for some reason. Is it possible? 




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Environment

Concur Expense >Travel Allowance

Product

Concur Expense all versions

Keywords

Customer has created expense report which included travel itinerary as well as daily allowance expense entries created, and it got fully approved already. Now they want to delete/unlock specific days for that itinerary for some reason. Is it possible?  , KBA , CON-CA-ADM , Administration , Problem

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