SAP Knowledge Base Article - Preview

2354907 - VAT Return Release - Account Determination Missing for Item Type Tax Payables. Specify Account Determination in Chart of Accounts and Account Determination Profile

Symptom

You are trying to release a Tax Return but the system gives the below error message:

'Release of tax return XYZ failed'  ( XYZ represents Tax return ID).

'Account determination is missing for item type Tax Payables. Specify account determination in chart of accounts ABC Chart of Accounts DEF and account determination profile <ABC Column Path Tax->Tax Payments->Product Tax Payable, Item Type Tax Payables'.

(ABC represents Account ID, DEF represents Account Determination Profile)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Tax return release, Account Determination Missing for Item Type Tax Payables , KBA , SRD-FIN-GL , General Ledger , How To

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