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SAP Knowledge Base Article - PreviewSymptom
I am trying to change the amount on an expense entry. The amount should be $9.47 as stated on the receipt. I am not able to understand why am I not able to make adjustments to the amount. For all others expenses I am able to, except this one.
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions ; Concur Travel all versions
Keywords
Changing the amount of an expense entry , KBA , CON-EXP-EXP , Expenses , CON-CA-ADM , Administration , Problem
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