on 11-22-2023 8:27 AM
Dear Experts:
I'va maintained possible all steps of VAT configuration. I our business sometimes we have to select taxable condition types, some time Taxable+Non taxable condition types and sometime only Non taxable items to prapare invoice to our taxable customers as we are selling service to them. But the problem is when I'm taking only non-taxable condition types system is not allowing me to post that invoice and giving subject error message.
For Non-taxable items our tax code is Z0 and taxable items tax code is Z1.
Error message is as follows:
Message No. FF805
No tax item exists for tax code Z1 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Enter an OSS message.
Please help me to resolve this issue.
Best Regards.
Ripon Kumar Paul
Check this Troubleshooting Guide
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Hi
Please check the below OSS Note
1469906 - FF805 Tax Statement Item missing for Tax Code - SAP for Me
Please check if the revenue GL for taxable and non-taxable line item, a tax category is assigned in the GL master. Also make sure, that the right condition records are maintained.
Thanks & Regards
Sanil Bhandari
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Hi Sanil Ji,
Thank you so much for your suggestions. I've defined everything what you have said. Tax invoices are getting saved for non-taxable customers and also for Taxable customers when we are selecting both Taxable and non-taxable condition types. But the subject error is showing when we are selecting Non-taxable condition types only for Taxable customers.
I hope this situation is clear to you.
Please help me to resolve this issue.
Best Regards.
Ripon Kumar Paul
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