on 05-15-2020 9:13 AM
Hi,
I have added some tables regarding the Deferred Output VAT for VAT Localization. Can someone help me where can I add or configure this one "Account determination is missing for item type Deferred Output Tax. Specify account determination in chart of accounts XXXX Chart of Accounts and account determination profile <XXXX>. Column Path Tax->Output Tax->Deferred Output Tax, Item Type Deferred Output Tax."
Also, this tab, how can I configure it on my localization? I have added the necessary tables needed but still I cannot find/configure the deferred tax.
Hoping for assistance. Appreciate all the help.
Thanks and Regards,
JM Angeles
Hi,
Please check if the below OSS Note helps you.
2607670 - Account Determination Missing for item type Deferred Output Tax: Deferred Input or Output Tax Not Available in US Charts of Accounts
Thanks,
NSK
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