Error posting TAx to Accounting

[Former Member]

Hi

I have 2 tax condition types in the billing document.

1 is statistical and the other is to be posted to Accounting.

While doing so I am getting the error

"Tax statement item missing for tax code C1

Message no. FF805

Diagnosis

No tax item exists for tax code C1 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."

Can anyone let me know what could be the problem

I have checked the condition type, tax codes, the tax settings . Nothing seems to work.

Even taken help from ABAp, but cannot identify the exact error

Looking forward to hear from you

Thanks & regards,

Sheetal

[Former Member · Accepted solution]

Hi,

Check the following -

1. In Tax Code master-FTXP, check for the condition type and corresponding values wether the GL Accounts are maintained.

2. Check in FTXP, Transaction Keys wether the relevant settings are maintained like -

Tax type and posting indicator

3. In the GL Account master data FS00, check for the GL Account wether the Tax category values is maintained.

Let me know once you check

Regards

Goutham

[Former Member · Accepted solution]

Thanks

I have checked all the config mentioned by you and everything is in place.

But still it does not work

Regards,

Sheetal

[claudia_neudeck]

the last action was before two months, so I close this thread

[claudia_neudeck]

Hello,

Please consider note 112609 regarding this issue and check the

following:

When the tax condition has a condition base value with '0' this

condition is deleted when releasing to accounting. This checking is

implemented with release 4.6. In release 3.1 this was not implemented.

As a result the error FF805 is triggered. So please check that the

tax base is not zero in the document.

The error message FF 805 often is created due to errors in

customizing, especially in the pricing procedure. Please check

whether you have two active, non-statistical tax conditions in your

procedure with overlapping reference steps (transaction V/08).

This also can trigger this error.

In your pricing procedute you have customized the tax conditions with-

out reference steps.

Addionally please have a look at the note 872449. Often the error

occurs due to an wrong customizing.

I hope that the information are helpful.

regards

Claudia

[Lakshmipathi]

Dear Sheetal

Check this thread whether it is helpful to you

[Tax statement item missing for tax code |]

thanks

G. Lakshmipathi

[Lakshmipathi]

Dear Sheetal

Irrespective of the tax code is statistical or not, you should have maintained the respective Account Key in FTXP. So please check in FTXP for that statistical tax code, whether you have maintained the required Account Keys. Of course, this goes to your pricing procedure also.

thanks

G. Lakshmipathi

[Former Member]

Thanks

Yes maintained

No solution yet

Regards,

Sheetal