2354907 - VAT Return Release Error: Account Determination is Missing for Item Type Tax Payables. Specify Account Determination in Chart of Accounts ZZZ Chart of Accounts XYZ and Account Determination Profile <ZZZ Column Path Tax->Tax Payments->Product Tax Payable, Item Type Tax Payables

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2354907 - VAT Return Release Error: Account Determination is Missing for Item Type Tax Payables. Specify Account Determination in Chart of Accounts ZZZ Chart of Accounts XYZ and Account Determination Profile <ZZZ Column Path Tax->Tax Payments->Product Tax Payable, Item Type Tax Payables

Symptom

You are trying to release a Tax Return but the system gives the below error message:

Release of tax return 123 failed  ( 123 represents Tax return ID)

Account determination is missing for item type Tax Payables. Specify account determination in chart of accounts ZZZ Chart of Accounts XYZ and account determination profile <ZZZ Column Path Tax->Tax Payments->Product Tax Payable, Item Type Tax Payables

(ZZZ represents Account ID, XYZ represents Account Determination Profile)

Reproducing the Issue

  1. Go to Tax Management work center.
  2. Go to the Tax Returns view of the respective tax return type, e.g:VAT Returns.
  3. Select your Tax Return ID and click Release.

You get an error message:

Release of tax return 123 failed

Account determination is missing for item type Tax Payables. Specify account determination in chart of accounts ZZZ Chart of Accounts XYZ and account determination profile <ZZZ Column Path Tax->Tax Payments->Product Tax Payable, Item Type Tax Payables

Cause

The reason is that you have not maintained the account determination for Tax Type to the respective Country.

Resolution

  1. Go to Business Configuration work center.
  2. Go to Implementation Projects view.
  3. Select the project and open Activity List.
  4. Open the activity Charts of Accounts, Financial Reporting Structures, Account Determination.
  5. Click on View button.
  6. Under Account Determination section select Tax.
  7. Select your Account Determination Profile.
  8. Then navigate to the Tax Payments tab.
  9. Select resepective Country.
  10. Click on Add Row button.
  11. Maintain the Account Determination for respective Tax Type.
  12. Click on Save and Close.

Keywords

KBA , SRD-FIN-GL , General Ledger , How To

Product

SAP Business ByDesign all versions