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Former Member
Apr 21, 2008 at 03:59 AM

Error in Posting Invoice for Accounting (FI)


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


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.