Symptom
In the App Post Incoming Payments, you are getting the error message:
Acct determination for Output tax clearing on dowan payments with keys not defined in ch/acts YCOA - F5611
Environment
SAP S/4 Hana Cloud
Reproducing the Issue
- App Post Icoming Payments
- Select Company code, G/L Account, Account Type/Account ID, Posting date
- Button : Propose Items
- Select more > Line Item Type: Special G/L Transactions
- Select the item clicking on "Clear "
- Button : Simulate
- Pop up:
Acct determination for Output tax clearing on down payments with keys not defined in ch/acts YCOA - Message n. F5611
Cause
missing configuration
Acct determination for & with keys & & not defined in ch/acts & - F5611
Resolution
Please check the following configuration:
App Manage Your Solution
Automatic Account Determination > SSCUI 100297
Area Financial Accounting
Subarea Accounts Receivable and payable
Process: Define Alternative Reconciliation Accounts for special G/L Transactions
Step 2
Chart of Accounts YCOA
Account Type
Special G/L : A
Step 3
For Reconciliation account Special G/L Account Output Tax Clearing
Output Tax Clearing >>>> A
See Also
Keywords
100297, Output Tax Clearing, Post Incoming Payment, Special G/L Account, Automatic Account Determination, Accounts Receivable and payable, F5611 , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem