3261699 - How to avoid error "Acct determination not defined for trans. WIT XX YY in chart of accts YCOA"

During vendor invoice creation the following error occurs:

"Acct determination not defined for trans. WIT XX YY in chart of accts YCOA"

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud

Posting of vendor invoice is not possible due to error:

"Acct determination not defined for trans. WIT XX YY in chart of accts YCOA"

Diagnosis:

An automatic posting cannot be created because the account determination for transaction WIT with keys XX and YY is not defined in chart of accounts YCOA.

Missing customizing.

In 'Manage Your Solution' App in SSCUI 100297 'Automatic Account Determination' do the following customizing:

Step 1.

• Area: Finance Accounting
• Subarea: General Ledger Accounting
• Process: Define Tax Accounts

Step 2.

• Transaction Group: STE (Other taxes)
• Transaction Key: WIT
• Chart of Account: YCOA
• Withholding Tax Type: XX
• Withholding Tax code: YY

Step 3.

• Maintain G/L account debit/credit.

3200242 - Release Information Note: Automatic Account Determination for S/4HANA Cloud Edition 2208

Automatic Account Determination, SSCUI 100297, WIT, account determination not defined for trans. WIT, F5113, F5 113 , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , Problem