Symptom
When trying to change payment/taxation to Reimbursement Amount(Payment, No Taxation) from drop down, system displays the below message:
Second acct det.group for expense type XYZ not permitted.(where XYZ refers to expense type)
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Environment
SAP Business ByDesign
Product
SAP BUSINESS BYDESIGN 1708
Keywords
Expense type, Account determination group , KBA , offsetting account for paid receipts , AP-ACC , Business ByDesign: Financial Accounting , How To
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