Pls Help-

[Former Member]

Accounting document is not getting generated. When I try to release to accounting I get an error message that says

Tax statement item missing for tax code OR

Message no. FF 805

Diagnosis

No tax item exists for tax code OR 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.

Can anyone please help me.

[Former Member]

hi,

check for OR tax code settings, if anything is missing in FTXP. This might as well be an error that you are transferrring some data to an interface whch expects in particular format with some parameters which are not going properly.

Also please take you FI guys help.

Thanks

Sadhu Kishore

[Former Member]

In the condition record for Tax Condition maybe local sales tax or cst, or other tax condition, Tax code is mot maintained. Check the condotion record.

As of now, to resolve the issue take help of abaper & force the tax code in billing document in debug mode.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

Hi ss sap

try with T.CODE : FTXP , and check the settings all are ok

Thanks& Regards

Venkat.Dhanemkula

[Former Member]

check whether u maintained the acc assign cat of both cust and material

check entries in vkoa

check whether account determination procedure has been maintained in the

billing document in the account assnment/pricing tab page-t.code-vofa