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SAP Knowledge Base Article - PreviewSymptom
You have posted an expense report with a company paid expense (Taxation, No payment), however the corresponding journal entry does not split the amount and no tax entry is created.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Expense type, Expense Report, Tax, VAT, Journal Entry, ER, ERM. , KBA , AP-ERM-ER , Expense Report , How To
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