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SAP Knowledge Base Article - PreviewSymptom
Error message: "Discount not permitted, expense report XYZ posted on balance sheet account" when trying to perform the clearing of an expense report.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Expense Report, Payment Difference, Error, Clearing, Payables, General Ledger, Balance Sheet Account, Discount Not Permitted. , KBA , SRD-FIN-ACP , Payables , Problem
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