A1.167: SST on Payment AccNo is empty or invalid
Question : When I try to run SST Processor, error message prompted “SST on Payment AccNo is empty or invalid”. What should I do?
Possible Reason :
You’ve not assigned “SST on Payment Debit or Credit account”.
Solution (1) :
1) Go to Tax > Tax Code Maintenance > Configure Malaysia SST and click on Wizard.
2) Run the tax code wizard and system will auto create the SST on Payment account (SST-3020).
3) Then go to Tax > Tax Code Maintenance > Configure Malaysia SST > SST Option > SST Setting > SST on Payment, Debit Account No. is auto assigned, you must assign your Credit Account No. and click on OK.
Or Solution (2) :
Manually assign account by go to Tax > Tax Code Maintenance > Configure Malaysia SST > SST Option > SST Setting > SST on Payment.
(If you don’t have SST on Payment Account yet, may click on Open Account Maintenance to create it.)
-Source from AutoCount Wiki --
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