on 04-19-2013 1:50 PM
Dear Gurus,
I have the following issue:
After implementing the Italian LCIT condition in a Free Delivery Sample scenario, I am faced with the following issue: Although I can save my invoice, I cannot post it to FI as I have the following message of error: "Tax statement item missing for tax code C8" followed by this message: "
Message no. FF805"
I simply need to post a free of charge invoice with "0" value "zero" to accounting.
As prerequisites to my searches, I checked the following:
- FTXP for Country Code: IT and Tax Code: C8 and everything seems OK:
- FS00:
- VK11: Maintain Condition Record for LCIT:
- VF02: Free of Charge Invoice
The calculation and values stemming from the sales order are correct, they lead to a free of charge invoice are we are shipping samples to a client.
Posting to FI:
I believe my issue comes from the some reference steps taken into account into the pricing procedure as I have read the following SAP notes:
SAP Note 112609: How are tax codes transferred to conditions ?
SAP Note 834174: How are 'value-related' condition bases determined?
I understand from those readings that Tax Conditions referring to former or smaller steps can override some conditions or at least they have an effect on postings.
I need to understand what this effect is and how I can solve the problem here.
V/08, The relevant Pricing Procedure for better understanding:
Your help is greatly appreciated, many thanks in advance for your time and help.
Kind regards
Chris.
Check OSS Note 898467 - Tax exemption license for condition category '1'
Regards,
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Hope OSS 1469906 - FF805 Tax Statement Item missing for Tax Code help you. Can you take a look at it? Also check Note 971253 - Causes for error message FF805 in SD
Regards,
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