Tax statement item missing for tax code O3

[Former Member]

Hi experts,

I'm sorry about my question which can find out a lot in SDN forum, but i still post this here because my case is different, I see some similar Error, but I cant solve my issue.

In sales standard process, I do SO, DO, Bill without that error. but Just Free goods process.

I have a error in Free goods process

I create SO for Free goods and enter manual quantity and Item category

(I'm using R100 condition for free good)

Then create Delivery.

Then create Billing, save and get error:

Document 90000319 saved (no accounting document generated)

Message no. VF050

After that, I go to VF02, and click to Release flag, I get:

Tax statement item missing for tax code O3

Message no. FF805

Diagnosis

No tax item exists for tax code O3 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.

I search in OSS note, but I cant solve it.

Please help me to solve this Error,

Many thanks

[Former Member]

hi kevinthai,

sorry for sending this links:

Check the notes 112609 and 400766.

balajia.

[reazuddin_md]

Can you confirm that

in Tx:OB40 - you have maintained G/L account against this tax code

( note: Account key is used which is maintained against this tax cond type in V/08 - pricing procedure)

Regards,

Reazuddin MD

[Former Member]

Hi,

I already maintained GL account in OB40, account key MWS

Remind, I do Sales standard process OK. SO, DO, Bill done, and post invoice

But with Free goods process, I enter Material number, quantity, change Item category TANN (price ind. B: 100% discount)

SO, DO --> Ok

when Bill, I get above ERROR,

I saw that link and Note, but It cant solve my issue.

[Former Member]

hi

Go to FS03 and in the control data tab, look at whether tax postings are allowed to the GL account. If tax input or tax output is not allowed then that is the reason you are getting the message. Each GL account that you are trying to post taxes to must have an indicator set to allow that posting to hit.

Goto FS02

Give your G/L account and CC

Select CONTROL DATA

in Tax category maintain * (ATAR / ASTRIC)

then try

Hope this will help

[Former Member]

Hi,

In FS03, I see allowed output tax in tax account.

I get the reason of this error, but I dont know how to solve.

In my procedure, I have some condition type:

PR00 - price

R100 - 100% discount

MWST - Output tax

and, Z001: FEE (This amount must sent to Goverment, no tax, so I enter higher Step no. in procedure)

In case Free goods, in VF01 must: (example: Sent 1 material A (price 10) to customer for free, no tax, but Fee (1))

Dr: Customer account: 1

Dr: Sales deduce: 10

Cr: Sales revenue: 10

Cr: Fee: 1

But I cant post this transaction.

Can you give me a solution for this case?

[Former Member]

Hi experts,

I don't know why what different between two case:

1. SO with 2 line item: 10 A and 1 free, then DO, Bill --> Its OK, process end.

2. SO with 1 line item for 10A and other SO for 1 Free. Process 1 done, Process 2 ERROR

So, how can I delivery Free goods to customer by particular SO?

[Former Member]

Hi Experts,

Please help!!!