Symptom
You are trying to creating a Manual Tax Entry for a G/L Account and you get an error: Mandatory account assigment for account (Account Number) - Use of private allowances (to be reported) is missing: Cost Center,Project Task
Environment
SAP Business ByDesign
Reproducing the Issue
-
Go to Tax Management work center.
- Go to Manual Tax Entries view.
- Select VAT Entries.
- Click on New Tax Entry.
- Fill in the Company details.
- Enter the G/L Account and Debit Net Amount/Credit Net Amount.
- You get an error Mandatory account assigment for account 12345(Represents Account Number) - Use of private allowances (to be reported) is missing: Cost Center,Project Task
Cause
The reason you get the error message is because the Account Assignment Type is missing. you need to maintain the Account Assignment Type for the respective G/L Account.
Resolution
-
Go to Personalization Mode.
- Expand Account Assignment Type.
- Check the Account Assignment Type checkbox.
- Now this will appear in the main screen.
- You need to mainatin the Account Assignment Type as Cost Center or Project Task.
- Now the error should disappear.
- In case if you see Cost center missing, Project Missing and Project Task missing error, kindly add these details.
- Now you will be able to perform the required action.
Keywords
Cost center missing, Project Task missing, Mandatory account assigment for account 12345(Represents Account Number) - Use of private allowances (to be reported) is missing: Cost Center,Project Task , KBA , SRD-FIN-TAX , Tax Management , Problem