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Former Member
Nov 19, 2013 at 01:06 PM

Tax statement item missing for tax code O0 - TAXGB

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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