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Hello,
Is it possible to change the Receipt status in the Itemization? The client wants to create the main expense Hotel with the Receipt Status "Receipt" but in this expense include the itemization "Parking" with the Receipt Status "Tax Receipt", unfortunately, the option to change the Receipt Status in itemization is blocked and the status is marked the same as the main expense created. Is there any option to enable it for the user?
Thank you in advance.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@probconcsol Hello there. I sent you a private message.