SAP Knowledge Base Article - Preview

2607670 - Account Determination Missing for item type Deferred Output Tax: Deferred Input or Output Tax Not Available in US Charts of Accounts

Symptom

You expect that the deferred input or output tax from the Swiss Chart of Accounts is available in the US Charts of Accounts but, you get an error when posting a Source Document:

'Account Determination is missing for item type Deferred Output Tax. Specify Account Determination in Chart of Accounts DEF: DEF Chart of Accounts and Account Determination Profile <DEF>. Column Path Tax->Output Tax->Deferred Output Tax, Item Type Deferred Output Tax.'
(where DEF represents the respective Chart of Accounts, in our example the US Charts of Accounts)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Account Determination missing; Deferred Output Tax; Specify Account Determination; Chart of Accounts US; Deferred Output Tax Switzerland USA , KBA , account determination missing , specify account determination us , deferred output tax , SRD-FIN-TAX , Tax Management , Problem

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