FF805 Tax statement item missing for tax code

[Former Member]

Hi,

When i am releasing invoice into FI, getting subject Error:

FF805 Tax statement item missing for tax code

Kindly Guide us how we can trace though FM FI_TAX_SV_BSEG_BSET_GROSS .

Bit urgent.

Regards,

Venkat

[Former Member]

Hi Venkat,

We Too have the same Issue in ECC 6 system.

Hope Functionally everything is fine.we found the solution for

this bug by doing the Debugging.

Please ask your Abaper to debug the Issue.

Please Also check any OSS Notes are there.

Let me know if have any further clarification.

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hi Venkat Reddy,

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

Please check that the Function Module FI_TAX_SV_BSEG_BSET_GROSS, failed. In this function module table BSET - TXJCD, and BSET-TXJDP has different values, due to this the above said error has occurred. The Solution is both the Tables BSET – TXJCD & BSET-TXJDP, should have the same values.

Please also ask your Abaper

SELECT SINGLE auart INTO zauart

FROM vbak

WHERE vbeln = xaccit-kdauf. "xaccit-aubel.

In the select statement xaccit-kdauf is empty so exit does not check for Account Assignment to a WBS Element.

We changed the select statement mention below, exist-works for alpha repairs svc (ZRAS) as well as Proj.Billing Request (ZPBR) document types.

SELECT SINGLE auart INTO zauart

FROM vbak

WHERE vbeln = xvbrp-vgbel. "xaccit-aubel.

In this way we resolved this Issue in one of our Upgrade Project.

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hi Sateesh,

Thanks a lot for your valuable and quick reply.

In our case the t_bset is empty. so the loop is failed and directlly it is control going to the error message.

Reg. our situation, we are using ECC6.0, trying release sale invoice into accounts. Earlier few of invoice are released into account and that documents updated in BSET table.

Pls give ur suggestion.

Regards,

Venkat

[Lakshmipathi]

Dear Venkat

As you would be aware there are two kind of tax codes, viz.Input tax and Output tax.

For all MM related transactions, input tax code should be assigned and for all SD related transactions, output tax code should be assigned.

Ensure that you have maintained output tax in VK11 / UTXJ and the same tax code has flown into your sale order / billing. If by mistake, input tax is assigned in your sale order and when you generate invoice, this input tax will be copied into your billing also and you will face similar issue. Not sure whether this will solve your issue but just check.

thanks

G. Lakshmipathi

[former_member217082]

Hi venkat

Check in VK13 wheather any wrong tax codes have been assigned or not for the conditions that has come in the billing

check BSEG table in SE11

Let me know the status

Regards

Srinath