on 03-11-2008 11:32 AM
Hi Gurus,
We are working in Upgrade project 4.6C to ECC 6.
We are getting an error when releasing billing document to accounting in ECC 6 sytem.
Error: 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.
This issue occurs in both DEV and QA2.
Please give your iputs and will be rewarded.
Sateesh.K
Dear Sateesh
Please Check in the following areas:-
1) FTXP for the country, the said tax code is maintained.
2) In billing, for UTXJ, check the tax code is flowing.
3) If the tax code is not flowing in billing, then you need to check in VK12 / UTXJ where for different combinations, the tax code is maintained
thanks
G. Lakshmipathi
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Hi venkat,
Please post new thread and will get back you soon.
Thanks and Regards,
Sateesh.Kandula
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Hi Phil,
Please check the belwo FI Functional Module.
Put a break at line 158 in FM
FI_TAX_SV_BSEG_BSET_GROSS and check out what is happening, that is the line giving error
Checkout how the data is populated in T_TAXCODES
Thanks and Regards,
Sateesh.Kandula
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We Resolved this Issue.
Thanks and Regards,
Sateesh.Kandula
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Hi Lakshmipathi,
we checked every thing and fine.
please let me know any thing to be done from technical end.
any program to be run or any oss notes to implement.
Thanks and Regards,
Sateesh.K
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