VF02 - Releasing billing document to accounting

[Former Member]

Hi SAP Gurus,

Following error message is displayed while trying to release a billing document (Credit Memo) to accounting:

"Tax statement item missing for tax code TB".

I guess this should be in relation to pricing procedure.

Could you please provide me some direction on how to clear this error to relaese a billing document to accounting.

Forum point will be awarded for your inputs

Many Thanks,

Sreeni.

[jiteshmehta · Accepted solution]

Dear Sreeni

Go to FTXP-enter your country code and Tax code TB

and check if Tax Percentage rate is mentioned for any Tax type, if not then maintain the same for relevant Tax type

Regards

Jitesh

[Former Member]

Hi Sreeni,

Also ensure that the tax code is assigned to respective company code....

This could also be one of the possible reasons....

Rgds

VIVEK.

[Former Member]

Hi,

Go to FTXP, select your tax code and check the percentage of the tax. If it is correct then ok.

Now go to VK11, select your tax condition type, just maintain the tax code there and save it. Now go to VF02, and click on update select carry out new pricing and save the invoice.

I think your problem should get solved.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

[Former Member]

Hi

Please enter the TAX Code for Particular Condition Type ind VK11 then save it ..

Example MWST 10 A0..

Then go to VF01 and Go to Conditions and Click on Update Push Button which is Bellow then select carry out New Pricing and Save the Document .

Hope this will solve the Problem.

Regards

MBS