SAP Knowledge Base Article - Preview

3234008 - Expense Report for Mexico: Meals Expense Posting to an Unexpected G/L Account

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).


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.