Issue with billing release to accounting results in a an error.

[Former Member]

When using TC VF02 and selecting Release to Accounting option. I get error msg.

Tax statement item missing for tax code Y0.

msg code FF805.

I did check the tax code and the g/l account related to the tax code and it looks ok.

Everything was working fine but after we installed Taxware we began getting these errors.

Any help would be appreciated.

[Former Member]

Hi

The Tax code YO maintained is not for the customer's country.Check the Customer's country tax procedure.What are the TAX codes assigned.And maintain according to the requirement

Ramesh

[Former Member]

Check the G/L account through transaction code FS00. Enter G/L account no & Company Code in change mode. Go to Control data tab page & check the field Tax category. In Tax category maintain * i.e All Tax Type allowed & save

and

Check Tax Code Y0 in T.Code FTXP.

Regards,

Ajai

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[Former Member]

I did check the GL account.

I used FTXP to check acct key Y0. But what specially should I be looking for??