Skip to Content
author's profile photo
Former Member

Error : Tax statement item missing for tax code

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

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • Best Answer
    Apr 18, 2008 at 08:15 AM

    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.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      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.

  • author's profile photo
    Former Member
    Apr 18, 2008 at 07:57 AM

    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.

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    May 01, 2008 at 02:55 AM

    The issue resolved

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member 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