SAP Knowledge Base Article - Public

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

Symptom

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."

Environment

SAP S/4HANA Cloud

Reproducing the Issue

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.

Cause

Missing customizing.

Resolution

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.

Automatic Account Determination WIT

See Also

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

Keywords

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

Product

SAP S/4HANA Cloud all versions