Shipping Charge for free goods Error FF805 Tax statement item missing o0

[Former Member]

Hi,

We handle a lot of free goods and Subsequent deliveries which are free of charge.

The item category has been set "relevant for billing" and "100% discount (B)" for relevant for pricing.

We have absolutely no trouble in billing and creating the accounting document for the free goods.

However, sometimes the client would like to charge shipping/handling/freight cost to customers on this. In this case (the net value is 0 and freight will have some amount), billing document is generated as expected but accounting document doesn't.

We get the error "Tax statement item missing for tax code O0" FF805"

We think this happens because the net value being $0.00.

In pricing procedure all the shipping and tax condition types have requirement '2' (and I tried with blanks also)

How to correct this issue? The client wants to bill the customer for freight even if net value is $0.00.

Helpful answers will be rewarded.

Thank You,

Manoj

[Former Member]

Problem solved with OSS Note 33258

[former_member217082]

Hi Manoj

Firstly , Check wheather the tax code O0 is assigned to MWST condition type in VK12 .

Secondly check wheather that tax code you assigned is an input / output tax .

Finally check what tax procedure has been assigned . and check wheather that tax code is available in that tax procedure or not

Regards

Srinath

[Former Member]

Thank You for the reply.

We do not use MWST in the pricing procedure. We have only UTXJ. The code o0 is maintained in FXTP.

It causes error only when net value is $0.00

[Former Member]

Problem solved!

Requirement was not set properly against tax conditions in pricing procedure.

Thank You.