3142645 - Non-Deductible Account Derived for items of Expense Report for Italy

You create an expense report related to a business trip for an employee employed with a company located in Italy.

After the expense report is posted you notice that the expenses are split between the expected G/L account according to the account determination group defined for the respective expense type and the G/L account assigned to the account determination group A-7161 Travel Expense - Non Deductible.

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Expense report Italy, non-deductible account, unexpected G/L account, expense split , KBA , AP-ERM-GLO , Cross-Country Extensions , Problem