Symptom
When posting an expense report below error occurs:
Error: "Combination of expenses and mileage rates is not allowed"
XXXX - Represents country/region
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
expense report, italy, travel and expenses, combination of expenses and mileage rates is not allowed, no calculation of settlement results due to inconsistent entries, mileage, parking, expense type, expense category, rental car, private car expenses, configuration, statutory rates, reimbursement , KBA , AP-ERM , Expense and Reimbursement Management , Problem
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