SAP Knowledge Base Article - Preview

2686834 - Error Message When Maintaining Second Account Determination Group for an Expense Type

Symptom

You are trying to set up an offsetting account determination group (ADG) for an expense type, however the system informs that a second ADG is not permitted.


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Environment

SAP Business ByDesing.

Product

SAP Business ByDesign all versions

Keywords

expense account. expense type. expense report. Reimbursement. , KBA , AP-ERM-ER , Expense Report , How To

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