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Former Member
Feb 25, 2011 at 03:04 PM

Tax code error - Message no. F5 113


Dear Team,

I am facing an error message while changing the tax rate for specific country. The entry was already existing and only the rate was changed.

When trying to post an invoice the error message appears:

Acct determination not defined for trans. OFF in chart of accts GROC

Message no. F5 113


An automatic posting cannot be created because the account determination for transaction OFF with keys is not defined in chart of accounts GROC.

What could be missing since the original tax rate works and this one is failing?

Any help is welcome