SAP Knowledge Base Article - Preview

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

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

SAP Business ByDesign all versions

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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