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SAP Knowledge Base Article - PreviewSymptom
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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