You are trying to post an unposted document under source documents in General Ledger Work center, however getting an error.
SAP Bydesign Financials.
Reproducing the Issue
Navigate to General Ledger Work center.
- Select Source Documents and search for affected document.
We could see error message "Account determination is missing for item type Output Tax. Specify account determination in chart of accounts <XYZ>. Column Path Tax->Output Tax->Output Tax, Item Type Output Tax." under messages.
The issue is due to missing GL account entry for tax type 46 - Compensation Cess in business configuration.
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. Go to Output Tax tab.
9. Click on drop down after Country and select India.
10. Add row and enter India and 46 - Compensation CESS.
General Ledger, Unposted Documents , KBA , SRD-FIN-GL , General Ledger , Problem