Tax statement item missing for tax code A1- Error Message FF 805

[Former Member]

Hi,

I am facing the above error message when i am trying to release my billing to accounting

*Tax statement item missing for tax code A1*

Diagnosis

No tax item exists for tax code A1 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's what i have done till now-

Created a tax code A1 in my tax procedure TAXUSX and have assigned a rate of 5% to it through FTXP and maintained a G/L account to it also.

I had 2 tax conditions MWST & UTXD in my pricing procedure (UTXD is statistical & is with reference to UTXJ) i have created condition records for both MWST & UTXD and UTXJ and now when i try to create a billing document accounting doc is not getting generated please help this is very urgent now.

[Former Member]

Don't know if you still need an answer to this or not but I just ran into the same problem and what I found was the tax classification had been changed in the sales document billing tab. Once we put it back to what it should be the accounting document generated as it should.

regards,

[Former Member]

Srinath, This configuration has already been maintained.

Kathy, could you please be more specific as to where do you see th tax code in your sales document. Thanks for responding and my problem hasn't yet been solved.

regards

Anmol

[former_member217082]

Hi Anmol

Please check whether the tax classification feild has been changed in the sales order->header data->billing tab.If they are picking same and if all configuration is same then,take the help of your ABAP team and check by debugging.

Regards

Srinath

[Lakshmipathi]

Please search the forum with the same text so that you will find many times, this has been discussed here.

G. Lakshmipathi

[Former Member]

Hi Lakshmi & Raghav,

I appreciate the time taken to answer this query, however, i am unable to make sense out of the solutions provided in the notes and knowledge document.

What i could make out is that tax codes will be passed for both statistical & non statistical tax conditions

Whenever a price condition is passed on to FI then tax condition should also be passed on to FI with the same tax code.

I have created condition records for MWST, UTXD & UTXJ and still am unable to work on this, please help out on what needs to be done on this.

I once again appreciate your help guys.

[Former Member]

One thing could be that my plant country is Japan and my country code country is US and plants abroad scenario is not activated for me. Do you think i need to activaqte plants abroad scenario.

regards

Anmol

[former_member217082]

Hi Anmol

First of all Please check wheather tax codes that are coming to the tax condition types(MWST & UTXD and UTXJ).are available or not.Secondly also check in OB40 wheather in the chart of accounts the tax code and the G/L accounts has been maintained or not.As the plant country is Japan and country code country is US so check in SPRO->Sales and Distribution->Basic Functions->Taxes->Assign Delivery Plants for Tax Determination data has been maintained or not

Regards

Srinath

[Former Member]

Hello Anmol,

Please review the Knowledge Base Article 1469906 and Note 971253.

Regards,

Raghavendra