Symptom
Error Message Account determination missing for Supplier.
You get the error message
Release for tax return X failed.
Account determination missing for supplier. You need to define the account for Chart of accounts <XYZ> tab 'Payables'. Enter a G/L account for the account determination group for suppliers <Account Determination Group> and reconciliation account type <PQR>
Account determination missing for customer. You need to define the account for Chart of accounts <LMN> tab 'Receivables'. Enter a G/L account for the account determination group for customers <Account Determination Group> and reconciliation account type <ABC>
Financial Data is missing for customer <XYZ> and company <Y>. Enter the account determination group for company <Y> in the master data for customer <XYZ> in the financial view, payment data.
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Keywords
KBA , enter account determination group for , account determination group , account determination , financial data is missing , SRD-FIN-TAX , Tax Management , How To
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