FF 805 DURING TRANSFER SD BILLING DOCUMENT TO ACCOUNTING

[Former Member]

Hi,

in order to create an entry in Advance Return for Tax on

Sales/Purchasesreport (TC S_ALR_87012357) mandatory for Italian tax rules

we need that

the transaction VF01/VF02 is able to post an Accounting document where

the tax code of the offset account "Discount for goods for free" has

blank value and not the same of Revenues account.

If we try to make a substitution step (TC GGB1) related to Financial

accounting line items for the discount account, after the billing

creation in VF01 the sys save the billing document with no accounting

document and if we try to release it to accounting through by TC VF02 the

system display message error FF805: "Tax statement item missing for

taxcode YD

Message no. FF805"

Diagnosis

No tax item exists for tax code YD 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.

Please take into consideration that SD Order line item that generate

thebilling document has "TANN" as sales document item category and "R100"

condition type (100% discount). Condition type MWST is that related to

Output tax and it has been setted in TC FTXP as indicated below:

YD: XXXX

Round.Up Output Tax

Transaction Key: MWS

Tax Rate: 0,00

Step number: 110

From Ref. Step for Percentage Conditions: 100

Condition Type: MWAI

and in TC VK12 as indicated below:

Condition type:MWST

Key combination: domestic tax

Country: IT

Tax classification 1 for customer: 1

Tax classification material:6

Amount: blank

Valid from: 01.01.2012

Valid to: 31.12.999

Sales Tax Code:YD

We are in deep trouble with this missing entry in the Advance Return

forTax on Sales/Purchases report and a solution is pretty urgent.

At the moment we are required to fulfill the missing using TC FB01 in

order to post the line the Tax Report needs but it take us a lot of

timeand it is not linked to SD subcomponent.

Please give this message an hight priority

Thanks in advance

Giovanna

[Shiva_Ram]

Check OSS 1469906 - FF805 Tax Statement Item missing for Tax Code and other note Note 971253 - Causes for error message FF805 in SD given in it.

Regards,