on 03-23-2007 6:41 PM
Hello SAP Gurus,
I need your help.
We have upgraded from 4.7 to 5.0 ECC couple of months back. We are able to create cancellation billing documents for billing documents created before upgrade but are not able to release them to accounting.
The error message is
<b>Tax statement item missing for tax code S0
Message no. FF805
Diagnosis
No tax item exists for tax code S0 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.</b>
However, we are able to release cancellation billing documents to accounting for billing documents created after upgrade. Its only the cancellation billing documents for the billing documents created before upgrade that have issue.
We are using external tax system for tax calculation. I have looked into the configuration settings in SAP and everything looks good.
checked OSS notes...but of no help.
Please let me know if anyone has faced similar issue . Any suggestions in this regard will be greatly appreciated.
Thanks in advance.
Raj
Hi,
Check whether GL is maintained for that Tax Code. If yes check the GL whether all taxes are allowed.
Thanks
Krishna.
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hi raj
i am facing a similar problem, I am on an upgrade from 4.6c to Ecc6
FF805 Tax statement item missing for tax code O0
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of
parameters by the application to the Accounting interface.
Just wanted to know on how u did resolve the issue.
could u mail me on re_awakening@yahoo.com
your help would be appreciated
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Check Tax Code <b>S0</b> in T.Code <b>FTXP</b>.
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Check the G/L account through transaction code FS00. Enter <b>G/L account no</b> & <b>Company Code</b> in change mode. Go to <b>Control data</b> tab page & check the field <b>Tax category</b>. In <b>Tax category</b> maintain<b> *</b> i.e All Tax Type allowed & save
Regards,
Rajesh Banka
Reward points if helpful
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