tax item

[Former Member]

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!

[Former Member · Accepted solution]

Hi,

Did you check this note?

Note 971253 - Causes for error message FF805 in SD

Regards,

Jigar

[Former Member · Accepted solution]

How can i view this note Note 971253 - Causes for error message FF805 in SD?

[Former Member · Accepted solution]

Hi,

Just go to Following link

[SAP Service Market Plance|https://websmp109.sap-ag.de/]

Now click on SAP Notes Search. But you must have authorization to enter into the market place. if you do not have any authorization then consult the Basis Person for the same to download the SAP Note.

Regards,

Jigar

[Former Member · Accepted solution]

Okay I'll search for that Note. thanks!