Symptom
You are unable to post a Supplier Invoice due to error:
'Account determination is missing for item type Input Tax. Specify account determination in Chart of Accounts XYZ and Account Determination Profile PQR Column Path Tax->Input Tax->Input Tax,Item Type Input Tax.'
XYZ stands for Chart of Accounts.
PQR stands for Account Determination Profile.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Account Determination is Missing for Item Type, Specify Account Determination, Tax abroad, Input Tax , KBA , SRD-FIN-GL , General Ledger , How To
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