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SAP Knowledge Base Article - PreviewSymptom
While posting a Point of Sale transaction you get the error message 'Enter Account Determination Group for Customer ABC, Company XYZ'.
(ABC represents the Customer ID, XYZ represents the Company ID)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Point of Sale transaction, POS, Receivables, Posting, In Process, Error, Account Determination, Customer, Company , KBA , SRD-FIN-ACR , Receivables , Problem
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