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SAP Knowledge Base Article - PreviewSymptom
I want to change the GL Account Codes for an expense type, but before I proceed with the action I want to know how it will affect the existing submitted expense reports and if it will cause any posting issues.
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Environment
TS-C Core Expense > Expense Administration> Account codes
Product
Concur Expense all versions
Keywords
KBA , CON-EXP-ADM-ACC , Account Codes , CON-CA , Cross Applications , CON-EXP-EXP , Expenses , CON-EXP-ADM-EXT , Expense Types , Problem
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