SAP Knowledge Base Article - Public

3415343 - Error "Account determination is missing for item type Withholding Tax." when creating new supplier invoice

Symptom

User receive below error when creating new supplier invoice:

"Account determination is missing for item type Withholding Tax. Specify account determination in chart of accounts ABC: IFRS Chart of Accounts and account determination profile . Column Path Tax->Withholding Tax->Withholding Tax, Item Type Withholding Tax." (ABC represents the account determination profile)

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing work center.
  2. Go to Invoice Entry view.
  3. Select the and click New Invoice button.
  4. Enter the External Document and the Invoice Date.
  5. Go to Items > Taxes > Withholding Tax Details tab.
  6. Select the expected withholding tax code.
  7. Then system drop the error: Account determination is missing for item type Withholding Tax. Specify account determination in chart of accounts ABC: IFRS Chart of Accounts and account determination profile . Column Path Tax->Withholding Tax->Withholding Tax, Item Type Withholding Tax.

Cause

The selected withholding tax for certain country has not been maintained in Business Configuration Activity 'Charts of Accounts, Financial Reporting Structures'.

Resolution

Please maintain the expected Withholding Tax for certain country from Business Configuration Activity: Charts of Accounts, Financial Reporting Structures --> Account Determination: Tax --> Subledger: Tax  --> Withholding Tax tab.

Keywords

Account determination is missing for item type Withholding Tax, Specify account determination in chart of accounts: IFRS Chart of Accounts and account determination profile, Column Path Tax->Withholding Tax->Withholding Tax, Item Type Withholding Tax, Supplier invoice , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

Product

SAP Business ByDesign all versions