3612544 - Error in Posting of Supplier Invoice Due to Missing Account Determination in Financial Accounting

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) 

SAP Business ByDesign 

1. Go to the Supplier Invoicing work center
2. Select the Invoices and Credit Memos view
3. Select the relevant supplier invoice 
4. Edit the invoice and attempt to post it
5. The error message appears

The account determination group is not maintained under Input Tax.

You can follow the below steps to resolve the issue; 

1. Go to the Business Configuration work center
2. Select Implementation Projects view 
3. Select Fine Tune & navigate to Activities
4. Select Charts of Accounts, Financial Reporting Structures, Account Determination
5. Select Account Determination & navigate to Tax
6. Select Input Tax and under Account Determination group for Taxable Event
7. Select Add Row and enter relevant Account Determination group
8. Define the Input Tax
9. Select Save and Close
10. Return to the supplier invoice 
11. Edit the invoice and select the Check button
12. Select the Post button

Refer to KBA: 2839779 - Tax Abroad Configuration for Output Tax - SAP for Me.

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