SAP Knowledge Base Article - Preview

1892838 - Error Message: Second Acct Det.Group for Expense Type XYZ not Permitted

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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