Symptom
There is an unposted source document (e.g. customer invoice) and an error message has been noticed, which is preventing the document from being posted. Error message:
'Account determination missing for Account Determination Group XYZ. Choose the account determination for Sales. To define the account for chart of accounts '' go to tab 'Other Income'. Enter a general ledger account for 'XYZ'.'
(XYZ represents the Account Determination Group)
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Environment
SAP Business ByDesign
Product
Keywords
Account Determination, Missing, Account Determination Group, , KBA , enter a general ledger account for , account determination for sales , account determination missing for accoun , 銷售. , SRD-FIN-GL , General Ledger , How To
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