Symptom
The expense report AAA has been posted containing an expense type belonging to expense category Meals. You expect the full expense amount to be posted to the expense account BBB defined in fine tuning activity Expense Reporting - Mexico, however, this doesn't happen.
AAA means the expense report ID.
BBB means the G/L Account tied to the expense account (account determination group).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
mexico; expense report; meals; dinner; lunch; deductibility , KBA , AP-ERM-GLO , Cross-Country Extensions , How To
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