Error whie postring in to accounting document

[Former Member]

Hi,

I am getting the following errors while posting billing documents in to Accounting .

Tax Jurisdiction 0 has incorrect length

Tax Stmt item missing for tax code O0

Tax Stmt item missing for tax code O1

[SmileZhang]

Hello Suresh,

Could you please tell us the error message no.?

Thanks and best regards,

Smile

[Former Member]

Hi Error message is FF805

Tax Jurisdiction 0 has incorrect length---FF791

Edited by: raja kumar reddy on Jul 7, 2010 12:50 AM

[SmileZhang]

Hi Raja,

Please note that the SD-FI interface changed from earlier releases.

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 have attached

notes for further information.

-> EXAMPLE

If tax condition MWST has base amount zero and value zero; for this

reason it is not passed to accounting. But, according to the

criteria reported by note 112609, its tax indicator EG: A7

has been assigned to the condition EG: ZBR1.

So in accounting there would be a revenue line with tax indicator A7,

but there isn't any tax line with indicator A7 (because MWST doesn't

pass to FI). The note 400766 states situation is unallowed, and error

FF805 is justified.

-

---

For FF791,please check the customizing of OBCO, whether company is relevant for tax jurisdiction.

If yes, then it is necessary to determine a tax jurisdiction code.

In the standard system, normally the tax jurisdiction code is determined

from ship-to party. If in your case it is an export to another

country,the ship-to party has not a valid Brazilian tax jurisdiction

code. Then the system searchfor the default tax jurisdiction code

in transaction OBCL.

If it is missing, then error FF799 is given.

Thanks and best regards,

Smile

[jpfriends079]

Hello,

Kindly refer following link, it might assist you in understanding:

Thanks & Regards

JP