Tax Code not copied from Billing to Accounting

[Former Member]

Hi,

I have a case wherein the tax code is not being copied over from an intercompany Invoice to Accounting line items.

The conditon record at Billing Header (MWST) has a tax code of B4. The Tax code at the Accouting Line Items is coming out as Blank. The VAT number however is correctly defined.

What we did notice is that this would occur when the MWST is determined as 0%. For non-zero data, the tax code gets copied over.

Does anyone have any idea why its happening this way.

Thanks n Regards

Dharmendra Rara

[alex_zheng]

Hi Dharmendra,

Please note that the SD-FI interface changed

from earlier releases. The note 400766 eplxains the checks made.

So it is possible that now you get error message FF805, when in an

earlier release you didn't get it, eventhough no customizing change.

However please note =>

In the vast majority of cases, error FF805 occurs because of an error

in your pricing procedure. The previously attached note 112609 explains

in detail how tax codes are transfered to conditions.

The note 400766 explains the checks performed by the system on the Tax

codes:

1. system checks whether there is a revenue line for each tax line.

2. in the reverse case, for each revenue line containing a certain

tax indicator there must be a tax line with this indicator.

If the tax condition has condition value zero and condition base

value zero, then it is not transferred to FI.

If you have revenue lines containing a tax indicator XX, but no

tax line with tax indicator XX, then the error FF805 issues, and

it is justified. => Please check these informations.

I hope this is helpful.

Regards,

Alex