Error in Posting Invoice for Accounting (FI)

[Former Member]

Dear All,

Following is the error, encountered while creating the Invoice. On Saving, earlier System responded with error - "Foreign Trade Data Incomplete, complete for the Account (FI) posting".

Once I complete the same, system responded with another Error:

"Tax statement item missing for tax code A0"

Message no. FF805

Diagnosis

No tax item exists for tax code A0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.

Please assist me on the same.

Thanks in Advance...

Best Regards,

Amit k.

[former_member204513 · Accepted solution]

Dear Pramod,

This issue may be related to the G/L account assignment with the tax code, so,

-->Go to the FTXP transaction then go in to your tax code details then select the tax type then click on the Tax Accounts tab here you check have you assigned the G/L account or not.

-->Go to FS00 enter your Tax G/L account check tax related settings.

-->Go to OB40 transaction check tax code and Tax G/L account assignments.

-->Go to VKOA transaction check have you assigned correct Tax G/L account in the revenue account determination.

I hope it will help you

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on Apr 21, 2008 6:08 AM

[Former Member · Accepted solution]

Dear Murali,

As suggested, I had checked the Tax Code Entries (G/L Acct) in FTXP.

The same was not maintained.

Thanks for your assistance.

Best Regards,

Amit K. Yadav

[Former Member]

Hi,

T. Code: FXTP does not exist.

Regs,

Amit K.

[Former Member]

T.Code: FTXP

Also check Condition Record (T.Code: VK11) for Tax Condition type, & ensure that relevant Tax Code is maintained in the same.

Regards,

Rajesh Banka

[Former Member]

Hi,

T. Code: Vk11/ vk12

its maintained.

Regs,

Amit K.

[former_member217082]

hi pramod

check the tax code you entered in VK12 is input tax code or output tax code.

Go to FS00 for that particular G/L account and enter the tax indicator as * .

Regards

Srinath

[Former Member]

Hi,

Thanks for the earliest response.

However, I am unable to get the Solution.

Will anybody explain it a little more..?

Best regards,

Amit K.

[hueychin_liew]

Hi Pramod Gurjar,

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.

Hope this is helpful. Thank you.