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Former Member

Tax statement item missing for tax code O0 . ||Message no. FF805

Hi Gurus,

I am trying to post SD billing document to accounting. The system issues error message FF 805 - Tax statement item missing for tax code O0. Our Development and Production systems are working fine and we have this issue with the quality system.

The following TCODES are verified for the configuration in FI and SD.

FTXP, FS00, V/0K, V/08, VK13, MEK3, FB13, VK0A

We have gone through the checklist specified in the following threads.

error-tax-statement-item-missing-for-tax-code

ff805-tax-statement-item-missing-for-tax-code

ff805-tax-statement-item-missing-for-tax-code-o0

tax-code-error

Eror message FF805 when mwst based condition value is zero

As well as refered the following OSS notes and checked the configuration with the development/production systems, which seems to be exactly same.

Note 971253 - Causes for error message FF805 in SD

Note 112609 - How are tax codes transferred to conditions ?

Note 400766 - Changes in accounting interface for Release 4.6

Please let us know if we are missing anythig else.

Thanks,

Veeru.

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2 Answers

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    Former Member
    Aug 02, 2011 at 02:47 PM

    Still My question is not answered, can any one please ?

    Thanks,

    Veeru.

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    Former Member
    Aug 02, 2011 at 04:22 PM

    Issue resolved, Ultimately there was some user-exit missing.

    Thanks,

    Veeru.

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