Symptom
User from Generic Country Version has created Expense type and receiving below error message while entering tax code group in expense types.
The validity of expense type ZZZZ must lie within the validity of tax code group YY
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Expense type, tax code group, Generic country version, Expense reporting , KBA , expense type, tax code group, generic co , AP-ERM-ER , Expense Report , How To
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