cancel
Showing results for 
Search instead for 
Did you mean: 

Tax statement item missing for tax code V0

Former Member
0 Kudos

Hi,

I am currently working on 6.0 for a client in France.I am getting the above error with tax code while passing MIRO. The tax code defined is a 0% tax code. System throws an error as ;

Tax statement item missing for tax code V0

Message no. FF805

Diagnosis

No tax item exists for tax code V0 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

On using the same tax code in FB60 system des not thr me an error.

Kindly let me know the the solution for the same.

Please explain in brief .

in Fs00 the gr/ir account is having the - sign input tax allowed.

If anyone has faced the similar issue please kindly answer in brief what settings has to be changed.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member

Hi Kumari,

How did you resolve this issue?  I am getting same error.

thank you

Sudhakar

former_member513101
Active Contributor
0 Kudos

Hi,

Have you checked these notes

1104111 - FF805 for MIRO and separate purchase acct doc with rate dif.

2463279 - General Tax determination in ERP MM – Guided Answers

1071046 - FF 753 w/ incorrect tax code or FF 805 missing

former_member591769
Discoverer
0 Kudos

How did you resolve this issue? I am getting same error.

former_member591769
Discoverer
0 Kudos

How did you resolve this issue? I am getting same error.