Getting Error while posting billing into accounting.

[Former Member]

Hi All,

Could any one help on this error,i am getting this while posting billing into accounting.

Tax statement item missing for tax code O0

Message no. FF805

Diagnosis

No tax item exists for tax code O0 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.

[SmileZhang · Accepted solution]

Hi Raja,

We have many FF805 errors reported by customers and the same solution

has resolved the problem. 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.

Thanks and best regards,

Smile

[Lakshmipathi]

Search the forum before posting repeated questions. Check these threads

[Invoice on block due to missing tax statement |]

[Tax statement item missing for tax code 2Z |]

thanks

G. Lakshmipathi