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Hello everyone,
I would like to seek for your assistance on helping me know where I can setup default financial dimension combination for the sales tax account used during execution of Settle and post sales tax function.Path: Tax > Declarations > Sales tax > Settle and post sales tax
I have provided herein the screenshot of the error.
Is 21104 your VAT settlement account?
And do you have account structure a "Department" ? what is the restriction there in 21104 Account?
You can Check from TAX- Setup- Ledger posting group- and then check for settlement account
Hi Ramit,
Yes, 21100004 is the setup settlement account and based on the configured account structure it setup with financial dimension combination of Dep - Project - Subledger.
I cannot find the setup where I can default this financial dimension to this VAT settlement account.
Is there an available setup for it?
Hi,
You can do this setup by main account - main account override and then default dimension fixed setup.
let me know if you want screen shot, I can share
That was a big help. Thank you. It's now working.
Closing the thread as the issue is resolved.
Thanks,
Sheela
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