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FF805 Tax statement item missing for tax code O0

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

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

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi venkat,

Please post new thread and will get back you soon.

Thanks and Regards,

Sateesh.Kandula

Former Member
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Hi,

Just now posted new thread. Kindly reply

Thanks for your valuable time.

Regards,

Venkat

Former Member
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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

Former Member
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Hi,

Kindly post the solution as we facing same problem.

We are unable to find out by going to that funciton module.

Regards

Venkat

Former Member
0 Kudos

This message was moderated.

Former Member
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We Resolved this Issue.

Thanks and Regards,

Sateesh.Kandula

Lakshmipathi
Active Contributor
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Dear Sateesh

Can you please let me know how you have solved this issue.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi, im having the same issue with some of our invoices and have checked the above suggestions. I would really appreciate some info on how you resolved the issue please?!

thanks

Phil.

Former Member
0 Kudos

This message was moderated.

Former Member
0 Kudos

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