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SAP Knowledge Base Article - PreviewSymptom
You have created an expense report with expenses that are paid by company, however, after submitting and approving successfully the expense report, no journal entry is created.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Expense Report. Create Expense Report on Behalf Of. Account Determination. Expense Arrangement. Reimbursement. Settlement. Journal Entry. , KBA , AP-ERM-ER , Expense Report , How To
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