Symptom
Unable to post supplier invoice due to error message.
Error - Account determination is missing for item type Input Tax. Specify account determination in chart of accounts and account determination profile . Column Path Tax -> Input Tax->Input Tax, Item Type Input Tax. (KBA: 2135076)
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Environment
SAP Business ByDesign
Product
Keywords
Financial Accounting, Supplier Invoice, Posting Error, Account Determination, Input Tax, Tax Code, Taxevent100, ZSK06, Business Configuration, Account Determination Group. , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem
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