Symptom
You want to enable Debtor ID at DATEV field in the Customer Account under Financial Data tab.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Receivables work center.
- Click on Customers view.
- Select the Customer.
- Click on Edit ->Financial Data tab.
- Here, you have added Company ID and you want to add Debtor ID at DATEV field.
Resolution
The Debtor ID at DATEV field is enabled, only when:
- Country Germany is scoped in the system.
- Company has an active set of books.
- Chart of accounts of the Set of books is mapped to DATEV chart of accounts in the fine tune activity - "DATEV Chart of Accounts and Tax Code Mapping".
- The Country of Registration of the company must be Germany.
Keywords
Debtor ID at DATEV field, DATEV, DATEV Germany, Country DE-Germany DATEV , KBA , debtor id at datev field , datev , datev germany, , country de-germany datev , SRD-FIN-ACR , Receivables , How To
Product
SAP Business ByDesign all versions