SAP Knowledge Base Article - Preview

3821109 - Why do I get a pop up window when changing one expense type in a Central Reconciliation invoice?

Symptom

When changing an expense type in a CR invoice I get a pop up window in which I have to select to apply the change either to:
1) only invoice entries from the same imported file.
2) all unapproved invoice entries.


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Environment

Expense > Central Reconciliation

Keywords

When changing an expense type in a CR invoice I get a pop up window in which I have to select to apply the change either to: 1) only invoice entries from the same imported file. 2) all unapproved invoice entries. , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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