1779246 - Unable to Post Supplier Invoice Because of the Error: Account determination is missing for position type External Service Provision

Unable to post a supplier invoice created with a service item assigned to a Project task because of an error message: Account determination is missing for position type External Service Provision.

SAP Business ByDesign

The account determination group for Position Type External Service Provision is not maintained for Services.

The product category ABC used in supplier invoice ('ABC' refers to the Product Category).

To check the Default Account Determination Group for Product Categories, kindly follow these steps.

• Go to the Business Configuration work center.
• Go to the Overview view.
• Search for and open the activity Default Account Determination Group for Product Categories.
• Check the Account Determination Group maintained for the Product Category ABC. The same has to be maintained in the activity Charts of Accounts, Financial Reporting Structures, Account Determination.
  
  Maintain the account determination group for the services product is AAA (Example: 5000 services) ('AAA' refers to the Service ID).
  
  To maintain the account determination, follow these steps:
• Go to the Business Configuration work center.
• Go to the Overview view.
• Search for and open the activity Charts of Accounts, Financial Reporting Structures, Account Determination.
• Open the subledger Costs under Account Determination.
• Maintain an Account Determination Group and Profit and Loss Account for Expenses for External Services under the Service tab.
• Choose Save and post the Supplier Invoice.

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