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Hi
I submitted report and got reimbursement for internet fee.
My team member asked me to change the engagement code, however, it seems that it cannot be changed on my end.
Please help me to change it. Thank you!
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@elin14 once a report is fully approved, it cannot be edited by anyone. Not even us here at SAP Concur.
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Hi @elin14 ,
As mentioned by @KevinD , a change is not possible in reimbursed expense reports. Only possible option (provided your company allows it) is to create a correction report. Equal and opposite (negative) entry with the incorrect engagement and then another (positive) expense entry with the correct engagement.
Best regards,
Rohan