Symptom
Error occurs while posting a credit memo: Account Determination is missing. Configure account determination in chart of accounts and account determination profile <Z001>. Column Path Sales->Revenues (Materials)->Sales Revenue, Position Type Sales Revenue.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the General Ledger work center.
- Go to the Closing Cockpit View -> Source Documents.
- Show Unposted Source Documents.
- Select the In Process line item whose related document ID is ABC (ABC represents the ID of the credit memo).
- Error occurs: Account Determination is missing. Configure account determination in chart of accounts and account determination profile <Z001>. Column Path Sales->Revenues
(Materials)->Sales Revenue, Position Type Sales Revenue.
Cause
As mentioned in the error message itself configuration of account determination profile <Z001> is required in Chart of Accounts.
Resolution
- Go to the Business Configuration work center.
- Go to the Implementation Projects view.
- Open Activity list for the First Implementation Project.
- Find & Edit the activity Charts of Accounts, Financial Reporting Structures, Account Determination.
- Select Sales hyperlink under Account Determination.
- The next screen is Charts of Accounts, Financial Reporting Structures, Account Determination.
- Under Sales, navigate to the Revenue subtab.
- Select 1-Material.
- Click on the Add Row button
- Add the account determination profile <Z001>.
- Save the document.
Now the posting should happen without any error.
Keywords
KBA , SRD-FIN-ACP , Payables , AP-CI , Customer Invoice Processing , How To
Product
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign feature pack 3.0 ; SAP Business ByDesign feature pack 3.5 ; SAP Business ByDesign feature pack 4.0