on 07-09-2014 4:19 PM
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.
Hi Kumari,
How did you resolve this issue? I am getting same error.
thank you
Sudhakar
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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
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How did you resolve this issue? I am getting same error.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
How did you resolve this issue? I am getting same error.
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