SAP Knowledge Base Article - Public

3294170 - How to Enable Debtor ID at DATEV Field in Customer Account Master Data


You want to enable Debtor ID at DATEV field in the Customer Account under Financial Data tab.


SAP Business ByDesign

Reproducing the Issue

  1. Go to Receivables work center. 
  2. Click on Customers view.
  3. Select the Customer.
  4. Click on Edit ->Financial Data tab.
  5. Here, you have added Company ID and you want to add Debtor ID at DATEV field.


The Debtor ID at DATEV field is enabled, only when:

  1. Country Germany is scoped in the system.
  2. Company has an active set of books.
  3. 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".
  4. The Country of Registration of the company must be Germany.


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