on 07-01-2016 4:17 PM
This error means that there is inconsistency between the tax information entered on the MIRO screen (tax code and tax jurisdiction) and BSET (tax table ) entries prepared on the basis of that information.
This error tends to happen with interfaces where the BSET entries are not generated by SAP but are prepared in the custom code. I've also seen it happen with 3rd party add-ons to SAP which don't handle taxes correctly.
Another possibility could be automatically generated lines such as tolerance lines. They could be missing tax codes or tax jurisdictions.
Basically for every tax code + tax jurisdiction you enter on the MIRO screen there have to be an entry, at least one, prepared in BSET with the same tax code + tax jurisdiction. If there isn't one, the error is issued.
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Hi,
I think they have not created the TAX CODE in FTXP Due to that reason it is showing like that...
after crating tax code we need to assign the gl account in the OB40 T code
After than you can try it once..
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Hi Chin na,
Request you to please refer SAP Note 1469906 - FF805 Tax Statement Item missing for Tax Code.
Other SAP Note - 112609, 400766 & 112609 related to the same error.
The error is mostly due to configuration in pricing procedure. Please check the condition record which are related to the Tax Code giving error.
Please check the below link:
Regards,
Vishal
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