Error : Tax statement item missing for tax code

[Former Member]

Hello Gurus,

I have issue while releasing a billing document to accounting from VF02. The error says 'Tax statement item missing for tax code AA'

Any idea??

Prase

[hueychin_liew · Accepted solution]

Dear Prasanth,

Please review note 112609 and 400766 carefully, which explain the

tax rules.

The FF805 error is most likely triggered due to configuration in

the pricing procedure.

If an active tax condition record is found (for example on UTXJ), even

though it is statistical, the tax code (linked to the record) is then

distributed to the active price conditions for that item pricing.

When it passes to FI, the active tax condition is passed but not

the price because an active price condition cannot be found.

In the SD-FI interface, for every price condition sent over,

there MUST be a tax condition sent over, hence the FF805.

I think may be what is happening in your case.

If after setting reference steps in your procedure according to the

guidelines in 112609, you still encounter the FF805, please let me know.

Hope this is helpful. Thank you.

[Former Member · Accepted solution]

Dear Huey,

I read your reply on the error for Tax Statement. I am currently working on 6.0 for a client in UAE. I am facing the same error in MIRO. There is no error shown while generating a billing document. If I use the same tax code in FB60, there is no error. I m getting this error on for MIRO. I checked the notes also that you have mentioned.

Kindly help me on the issue to resolve it.

Thanks,

Ajay Gupte

[Former Member · Accepted solution]

Huey, did you find out what config. you were missing? We are getting this error message during a MIRO transaction?

Thanks in advance for your input.

[Former Member]

The issue resolved

[Former Member]

Hi Prasanth...

Can you please let me know how did you resolve this as I am also facing the same problem as 'Tax statement item missing for tax code U3'--FF805.

[Former Member]

Rahul,

In our case the tax condition was maintined as a reference from another condition and that condition was also maintinaed as reference to another. So one condition record was missing, we maintinaed the same, it worked.

Prase

[former_member204513]

Dear Prasanth,

Go to transaction FTXP enter country then go in to your tax code maintainance then you click on G/L account maintanace you check there whether you have assigned the G/L account or not.

If not do the G/L account assignment.

I hope it will help you

Regards,

Murali.

[Former Member]

Hello,

We have checked the same and there is aG/L account assigned for the same.

Prase