Symptom
A Chinese employee creates an expense report AAA(AAA represents the ID of the expense report). However, the system cannot create the corresponding journal entry.
You see the error message:
'The following errors have been addressed to your service provider:
- Expense Report AAA cannot create a Business Transaction (For Accounting)
Once your service provider has solved the errors, the system closes the errors and restarts the processes automatically.'
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Environment
SAP Business ByDesign
Product
Keywords
Expense Report, Tax Code 11, Domestic purchase of freight services, freight reduced rate(Obsolete), 费用报销单, 税务代码11, 国内货运服务采购,货运优惠税率(已作废) , KBA , AP-ERM-GLO , Cross-Country Extensions , Problem
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