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Deferred Output VAT Configuration


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

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1 Answer

  • Posted on May 15 at 10:46 AM


    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



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