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SAP Knowledge Base Article - PreviewSymptom
When I'm acting as processor and changed the expense type from "Entertainment -Staff" to "Lunch" for one entry line, the "Total Request" Amount changed to zero automatically. However, our site the field" Approved Amount" NOT editable for all approvers and processors. May I know why this happened?
Why does the Total Request is set to 0 when I change the expense type?
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
Approved Amount auto changed to zero , KBA , CON-EXP-ADM-FOF , Forms and Fields , Problem
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