3823676 - How can I set up a default Expense Type to an Invoice Policy?

We are wondering if it is possible to default an expense type to a specific policy?

Invoice

Concur Invoice all versions

Default Expense Type to a Policy. , KBA , CON-CA-ADM-PAS , Policy Assistance , CON-EXP-ADM-EXT , Expense Types , Problem

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Visit SAP Support Portal's SAP Notes and KBA Search.