on 12-18-2007 7:09 AM
Hi,
When i am releasing a document to A/C system is showing following error in status bar.
"THE STATEMENT ITEM IS MISSING FOR TAX CODE A2"
Tax statement item missing for tax code A2
Message no. FF805
Diagnosis
No tax item exists for tax code A2 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
Plz suggest........
Hi Sayee,
check the tax accounts are maintained in the tcode FTXP for the tax code A2 with the country
regards,
Santosh
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Dear Sayee
Go to VF02 and check in the conditions by clicking a blue lens on left bottom what tax code is flowing.
Check in VK12 / UTXJ, whether the said tax code is flowing. Also check in FTXP, "A2" is maintained.
Thanks
G. Lakshmipathi
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Hi Lakshmipathy,
let me start with saying thank u for ur valuable contribution this forum......
I found that in billing document some line items does not have mandastory condition(Base price).hence,i went to document flow and from order found this values and entered this values in billing doc against line items.
now system is allowing to post a billing document to A/C.
can u plz explain me how the line items conditions had missed in billing document since we had maintained in order?
and how the system had allowed to save a billing document.??
Dear sayee
Thanks for the compliments.
With regard to your issue condition not flowing in billing document, probably, you would have maintained this as "Manual Entry has Priority".
To check this, go to V/06, select your condition, say for example PR00 and see what is maintained in the field "Manual entries" under the tab "Changes which can be made". Here you would have maintained "C" which should be changed to "D".
Thanks
G. Lakshmipathi
Hi lakshmipathi,
Thank u for ur in time response...
i just checked d condition records and what u said is true.
may i know y d data is not flowing from order to billing since we had maintained this data in order.and how d system is allowuing to save incomplete billing document.
In my copy control of delivery to billing here my pricing type is 'G' (Copy pricing elements unchanged and redetermine taxes).
Dear Sayee,
Please check the Base Price of the Line Items having the Tax conditions in your billing documents.
System won't allow you to post Zero Value in Accounts
Regards
Vishal
"The Strongest principle of growth lies in Human choice"
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Hi Sayee,
It is a program error . Please refer to SAP Note 188200.
OR
If your case is a transfer of CRM Billing document to R/3 Accounting, then apply Note 654498.
or come back with more information about your SAP version , interfaces etc.
Best Regards,
Gaurav Raghav
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