Tax statement missing for tax code xx

[Former Member]

Hi All,

When i am releasing the billing document to accounting, system is throwing the error message ' Tax statement is missing for the tax code xx'. Could you please let me know, where i am doing wrong.

Regards,

Suresh Patipati.

[Former Member]

answered

[ivano_raimondi]

Hello,

when a billing document is released to accounting, the system checks the Tax codes:

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

2. for each revenue line containing a certain Tax indicator there must be a tax line with this indicator.

The tax codes are copied from tax conditions to no-tax conditions (price, discounts, etc.) according to rules in SAP note [112609|https://bosap-support.wdf.sap.corp/sap/support/notes/112609].

A tax condition is not transferred to FI if:

- has condition value zero and condition base value zero,

OR

- is statistical

If you have revenue lines containing a tax indicator, but no tax line with this tax indicator is passed to FI, then the error

FF805 issues.

In this case it is justified because check 2 fails.

Check the SAP note [971253|https://bosap-support.wdf.sap.corp/sap/support/notes/971253] with furhter informations.

Best regards,

Ivano

[Lakshmipathi]

Please search the forum before posting. This has been answered many times. Check one such thread

[Re: Tax statement item missing for tax code S0|;

G. Lakshmipathi