/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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)
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)