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Former Member

tax item

Another question:

Upon creation of a billing doc and with regards to the creation of pricing procedure, this error occurs:

Tax statement item missing for tax code S5 (tax code S5 is a deferred output tax)

Message no. FF805

Diagnosis

No tax item exists for tax code S5 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.

Procedure

Enter an OSS message.

here is an example of the pricing procedure:

ZP00 (cost) 200

ZMRK(mark-up) 20

Sub-Total 220

VAT (s5) -12% 26.40

If there's anyone from you who can help me figure this out, kindly answer this. Thanks!

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1 Answer

  • Best Answer
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    Former Member
    Aug 29, 2008 at 05:24 AM

    Hi,

    Did you check this note?

    Note 971253 - Causes for error message FF805 in SD

    Regards,

    Jigar

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