SAP Knowledge Base Article - Preview

2625978 - Error When Posting a Point of Sale Transaction - Enter Account Determination Group for Customer ABC, Company XYZ

Symptom

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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