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Former Member

Tax statement item missing for tax code O0 - TAXGB

Dear Experts,

Im getting error while billing "Tax statement item missing for tax code O0" for UK Pricing Procedure for 0% Output Taxcode.

Message no. FF805

Diagnosis

No tax item exists for tax code O0 in a G/L account item. A possible cause is
an incorrect transfer of parameters by the application to the Accounting
interface.

Procedure

Enter an OSS message.

I have checked Note:112609,971253,872449,400766.

It seems all settings are OK,still getting the error while releasing billing document to accounting.

Kindly share your valuable suggestions .

Regards,

Shachi

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2 Answers

  • Posted on Nov 19, 2013 at 03:04 PM

    Did you searched the forum and gone through Smile Zhang's comments in this thread ??

    Getting Error while posting billing into accoun... | SCN

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 06, 2013 at 01:18 PM

    Hi,


    After changing the condition Base value the error "Tax statement item missing for tax code O0" resolved,but after that Tax condition amount is coming with Net value.Screen shot is attached for your refernce.

    Kindly suggest.

    Regards,

    Shachi


    Sales order.JPG (91.7 kB)
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