VF02

[Former Member]

Hi

We have a canadian company code and has a US Customer, When releasing billing document to accounting an error saying TAX STATEMENT ITEM MISSING FOR TAX CODE in transaction VF02.

But when we change tor remove the jurisdiction code on the US Customer master data it is posting to accounting.

Any idea why SAP is not taking the jurisdiction code.

We have a default jurisdiction code on OBCL configuration.

Thanks

[Former Member]

Thanks for OSS notes but when i change the jurisdiction code on the customer master data it is posting to accounting.

The only jurisdiciton which are problem are if both customer and plant as the same but rest of other jurisdiction code in US are working fine.

[Lakshmipathi]

Check the following notes:-

a) Note 419124 - Export billing document with tax jurisdictions

b) Note 971253 - Causes for error message FF805 in SD

In fact, the following notes would also be helpful

a) Note 112609 - How are tax codes transferred to conditions ?

b) Note 400766 - Changes in accounting interface for Release 4.6

thanks

G. Lakshmipathi