Symptom
While trying to post to expense reports, there is an error message 'Account determination missing for account determination group - Travel Expense - Non-Deductible. Choose the account determination for Costs. To define the account for chart of accounts Chart of accounts YYY (YYY refers to the chart of accounts go to tab General Expenses. Enter a general ledger account for - Travel Expense - Non Deductible' is displayed.
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Environment
SAP Business ByDesign
Product
Keywords
Travel Expense - Non-Deductible, account determination, Costs, Expense Report, Missing. , KBA , non deductible expenses , account determination for expenses , SRD-FIN-GL , General Ledger , Problem
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