SAP Knowledge Base Article - Preview

2974975 - In the App Post Incoming Payment - Acct determination for & with keys & & not defined in ch/acts &

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


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Environment

 SAP S/4 Hana Cloud

Product

SAP S/4HANA Cloud all versions

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

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