Error in posting billing documents mesg FF805

[Former Member]

Dear SAP Gurus ,

When the billing documents are created via VF01 the accounting entry does not get posted. The error displayed is is “Tax statement item missing for tax code V1 “

Message number: FF805

We have multiple tax condition types and diffrent tax codes too ..when the value is zero in the second tax condition we are facing this problem

checked OSS notes...but of no help.

Please let me know if anyone has faced similar issue . Any suggestions in this regard will be greatly appreciated.

Thanks in advance.

Vj

[claudia_neudeck · Accepted solution]

Hello,

Regarding this specific error message there are two possible causes:

1. You have more than one tax condition in the document. The taxconditions have overlapping from-to-steps defined in the pricing procedure.

2. The tax base is zero. In that case the tax line is deleted in the accounting interface and then there is no tax line in the accounting but the tax code is set in the other relevant accounting lines.

Here you have to check your document.

Regards

Claudia

[marco_correa2]

This message was moderated.

[former_member217082]

Hi vijay

check the condition record of the tax condition types and check wheather it has the tax code V1. check wheather it is the input or output tax code. Is that tax code assigned to the account key and the automatic postings or not ?

Check in the condition records the combination you entered .For example , if you take MWST condition type and if you maintain VK11 for domestic taxes key combination as customer tax material as 1 and Material tax material as 0 then system wont pick. some times

But if you have entered customer tax material as 1 and Material tax material as 1 system will pick the tax amount. so pls check these combination also

Hope this helps you

Regards

Srinath

[Former Member]

Hello,

Check for your tax condition in the pricing procedure. Is it derived from some other condition (you may find this in the pricing procedure, chek for the from step of the tax condition) ? Is that condition set and picking up in the invoice?

If not maintain that condition.

PRase