Tax statement item missing for tax code 2Z

[Former Member]

Hi,

I am currently facing an issue when releasing billling document to accounting.

It gives an error message as

" Tax statement item missing for tax code 2Z" Hence I am not able to proceed forward on this.

Any pointers on this issue will be highly apperciated.

Regards

Tushar

[arpit_shah9 · Accepted solution]

On the simulation screen, check which accounts are posted to and whether

these lines contain a tax code. If not, set the accounts concerned to

relevant for tax . Tax category = '* ', '+ ', '- '.

The GR/IR clearing account must generally be set as relevant for tax

(tax category < > space).

[ivano_raimondi]

Hello,

according to the note 112609 the Tax indicator is transferred from tax conditions to the other conditions.

The note 400766 explains the checks performed by the system on the Tax codes:

1. system checks whether there is a revenue line for each tax line

2. for each revenue line containing a certain Tax indicator there must be a tax line with this indicator.

If the tax condition has condition value zero and condition base value zero, then it is not transferred to FI.

If you have revenue lines containing a tax indicator , but no tax line with this tax indicator is passed to FI, then the error FF805 issues.

In this case it is justified because check 2 fails.

In my opnion the note 971253 is good to explain the cause of error FF805.

Best regards,

Ivano.

[Lakshmipathi]

Check Note 886536

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

Thanks for your answer.

This note is asking to implement source code mentioned below.

Do you mean we should look for support package mentioned in the note.

Please confirm.

Thanks

Tushar

[Former Member]

pls. check OSS notes 654498 & 112609 related to this issue. and its been discussed in the forum before. pls. go through the below links. may be you need to work on FM to solve this issue.

Hope the info the thread helps you to solve the issue.

Regards,

Sats.