SAP Knowledge Base Article - Preview

3099105 - No Journal Entry Created for a Paid By Company Expense

Symptom

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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