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/CCIS/CCISCORRESP144 - Error in automatic offsetting account determination - /CCIS/CCISCORRESP 144

General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/Purchases
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Diagnosis

The system is not able to automatically determine the offsetting accounts for the document.

System Response

The system does not allow you to post the document.

Procedure

Check your settings for automatic offsetting account determination in Customizing for Financial Accounting under General Ledger Accounting -> Periodic Processing -> Document -> Russia -> Automatic Offsetting Account Determination.

Procedure for System Administration

TXBHW - Original Tax Base Amount in Local Currency BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.

Length: 626 Date: 20240424 Time: 174228 sap01-206 ( 16 ms )