Acquisition Tax Account is missing

Forum,
When trying to add an AP Invoice with 'service type' lines I get the following error:
"Acquisition Tax Account is missing"
Where's this defined?
The version of SBO is 2007A
Regards,
Juan

Located under: Administration > Setup > Financials > Tax > Tax Codes.

Similar Messages

  • Tax Account is missing

    Hi,
    I have created some profit centers and distribution rules following the web-ex demo. I have created the tax code with non-deduct account.
    When I try to post an invoice I get 'Tax Account is missing' error for both sales and purchase invoices. What might have I missed or changed?
    Any suggestions will be helpful!
    Regards,
    Mohan

    Hi,
    Got it resolved, one of the tax account assigned for freight seems to have removed.
    So it blocks with the error for Journal creation.
    Thanks and Regards,
    Mohan

  • Error in A/P invoice -non deduct tax a/c missing

    Dear All
    While adding A/P invoice from base GRPO where it contains frieght an error is displaying:non deduct tax account is missing for stock item.
    In frieght the stock option and distribution method is none only,but A/P invoice getting added with out frieght this is issue is coming only when freight is given.
    Please provide the solution
    Regards
    M Auditya

    Hi,
    Change your distribution method from NONE to Quantity option to post the document.
    Check the below threads
    Non Deduct Tax Account is Missing for Stock Item [Message 439-125]
    Re: Error:Non deduct tax acount missing in stock item
    Senthil Maruthappan.
    Team work Never Fails

  • 5002 Tax group account is missing

    I'm using the DI Server to add invoices, and I suddenly get "-5002 Tax group account is missing" whenever I try to make an invoice. What's strange, is that this occures only on one of my SAP-databases, whereas the others are ok. Luckily it's in a testbase. I'm pretty sure this database worked before, so I suspect someone has done something in the base. Does anyone know what generates this error, so that I can fix it?
    Here is my code:
    <?xml version="1.0" encoding="UTF-16"?>
    <env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
    <env:Header>
    <SessionID>8956830C-D03A-24EA-94A6-838A5E4EEA02</SessionID>
    </env:Header>
    <env:Body>
    <dis:AddObject xmlns:dis="http://www.sap.com/SBO/DIS">
    <BOM>
    <BO>
    <AdmInfo>
    <Object>oInvoices</Object>
    </AdmInfo>
    <Documents>
    <row>
    <CardCode>K99999</CardCode>
    <NumAtCard>11311A 14:00</NumAtCard>
    <Comments>11311A 14:00</Comments>
    <SalesPersonCode>126</SalesPersonCode>
    <U_DepartmentId>15</U_DepartmentId>
    <U_Nettbank>0</U_Nettbank>
    </row>
    </Documents>
    <Document_Lines>
    <row>
    <ItemCode>100312</ItemCode>
    <Quantity>1.0</Quantity>
    <UnitPrice>0.8</UnitPrice>
    <TaxCode>U1</TaxCode>
    <CostingCode>15</CostingCode>
    </row>
    </Document_Lines>
    </BO>
    </BOM>
    </dis:AddObject>
    </env:Body>
    </env:Envelope>
    And the reply:
    <?xml version="1.0"?><env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"><env:Body><env:Fault><env:Code><env:Value>env:Receiver</env:Value><env:Subcode><env:Value>-5002</env:Value></env:Subcode></env:Code><env:Reason><env:Text xml:lang="en">Tax group account is missing </env:Text></env:Reason><env:Detail><Object>13</Object><ObjectIndex>1</ObjectIndex><Command>AddObject</Command><SessionID>8956830C-D03A-24EA-94A6-838A5E4EEA02</SessionID></env:Detail></env:Fault></env:Body></env:Envelope>

    Hi Runar,
    This error occurs because the last line you are trying to add to the Marketing Document is an empty line. The document object automatically comes with one document line. It is only for the second and subsequent lines of marketing documents that you require the method oDocument.Lines.Add
    So, don't Add new line for the first item.
    If Satisfied give me rewards points...
    Regards
    Yogesh

  • Shipping  Charge for free goods Error FF805 Tax statement item missing o0

    Hi,
    We handle a lot of free goods and Subsequent deliveries which are free of charge.
    The item category has been set "relevant for billing"  and "100% discount (B)" for relevant for pricing.
    We have absolutely no trouble in billing and creating the accounting document for the free goods.
    However, sometimes the client would like to charge shipping/handling/freight cost to customers on this. In this case (the net value is 0 and freight will have some amount), billing document is generated as expected but accounting document doesn't.
    We get the error "Tax statement item missing for tax code O0" FF805"
    We think this happens because the net value being $0.00.
    In pricing procedure all the shipping and tax condition types have requirement '2' (and I tried with blanks also)
    How to correct this issue?  The client wants to bill the customer for freight even if net value is $0.00.
    Helpful answers will be rewarded.
    Thank You,
    Manoj

    Hi Manoj
    Firstly , Check wheather the tax code O0 is assigned to MWST condition type in VK12 .
    Secondly check wheather that tax code you assigned is an input / output tax .
    Finally check what tax procedure has been assigned . and check wheather that tax code is available in that tax procedure or not
    Regards
    Srinath

  • Tax statement item missing for tax code A0 - error while posting in MIRO

    Hi,
    At the time of MIRO, I am inserting P.O. and simulating the doc. However, at the time of posting the system is throwing the below mentioned error :
    Tax statement item missing for tax code A0 (0% Input Tax)
    Message no. FF805
    Diagnosis
    No tax item exists for tax code A0 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.
    Request you to help me resolving this error
    Thanks in advance
    Sagar
    Edited by: Sagar Padhye on Nov 5, 2009 11:30 AM

    Hey K.R.
    a) Are you able to post transaction through Accounts payable using the same tax code ? - YES
    b) in Miro are you able to use any other tax code and post the document ?- NO
    I have created other tax code and tried to use it in MIRO, but system throwing the same message. Is it somehow related to Tax procedure / OSS pack levels?The message Type is ERROR.
    Please confirm.
    Thanks and Regards
    Sagar
    Edited by: Sagar Padhye on Nov 5, 2009 3:51 PM

  • Error : Tax statement item missing for tax code

    Hello Gurus,
    I have issue while releasing a billing document to accounting from VF02. The error says 'Tax statement item missing for tax code AA'
    Any idea??
    Prase

    Dear Prasanth,
    Please review note 112609 and 400766 carefully, which explain the
    tax rules.
    The FF805 error is most likely triggered due to configuration in
    the pricing procedure.
    If an active tax condition record is found (for example on UTXJ), even
    though it is statistical, the tax code (linked to the record) is then
    distributed to the active price conditions for that item pricing.
    When it passes to FI, the active tax condition is passed but not
    the price because an active price condition cannot be found.
    In the SD-FI interface, for every price condition sent over,
    there MUST be a tax condition sent over, hence the FF805.
    I think may be what is happening in your case.
    If after setting reference steps in your procedure according to the
    guidelines in 112609, you still encounter the FF805, please let me know.
    Hope this is helpful. Thank you.

  • Adding A Goods Receipt PO Docement it shows G/L Account is missing

    In a Goods Receipt PO Document there are 4 items we can't able to add the document it shows some error.
    The exact error was
    07/07/2008  15:56:54: G/L account is missing [Goods Receipt PO - Rows - Warehouse Code][line: 1]

    Hi jafesas
    try this in test DB
    if your Set G/L account by is warehouse then select all account code in warehouse tab then try to add , your problem will be solve
    major account code as follows:
    1.Inventory Account
       Allocation Account
    2.In taxcode check A/P Tax account

  • FI-SD  Tax statement item missing for tax code R4

    Dear,
    I create a sales order in ECC 6.0, there are a sales type condition=0 and a tax type condition amunt =0, there are an other type condition <>0 without taxes.  I create the billing document without problems, but when I release to accounting appear the following message:
    "Tax statement item missing for tax code R4
    FF805
    No tax item exists for tax code R4 in a G/L account item. A possible
    cause is an incorrect transfer of parameters by the application to the
    Accounting interface."
    I believe that the problem is that the type condition of taxes is = 0 and when I release to accounting and happens to FI gives the error. This works correctly in version 4.5

    You require to Check the Condition Record for the same. You must have by oversight not maitained Tax Code. This is the highest probability. If this is the case, then there are 2 options to handle the same.
    Option 1:
    Cancel Billing Document --> Reverse PGI --> Cancel delivery --> cancel Order & update condition record & follw the regular sales cycle of creating Order --. Delivery --. & so on
    also try to maintain the Tax Code in Condition record & update pricing in Billing Document. may be this may work.
    Option 2: In Dedug mode: Force the Tax Code in Billing document with the help of Abaper.
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Tax statement item missing for tax code S1

    Hi Guys
    I am trying to release an invoice to accounting, and the above error comes up
    "Tax statement item missing for tax code S1"
    Message no. FF805
    Diagnosis:
    No tax item exists for tax code S1 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
    Please help.
    Edited by: kofiyahya on Jun 14, 2009 7:10 PM

    Hi kofiyahya,
    Please Go thru the threads below,
    Error : Tax statement item missing for tax code
    FF805 Tax statement item missing for tax code
    FF805 Tax statement item missing for tax code O0
    Tax code error
    Thanks,
    Swamy H P

  • Tax statement item missing for Tax code XH

    Hello,
    We are trying to release on SD Invoice to accounting and we are getting the following error:
    'Tax statement item missing for TAx code XH'. Message no. FF805'.
    Has anyone seen this error before in this situation?  If so how did you fix it please?
    thanks for your help.
    Brett

    Hello,
    Please check whether the following SAP Notes solves your issue:
    Note 886536 - Collective processing for billing document results in FF 805
    Regards,
    Ravi

  • Tax statement item missing for tax code Z5

    Hi,
    While releasing the billing documents to accounting we have the following error:
    Tax statement item missing for tax code Z5
    Message no. FF805
    Diagnosis
    No tax item exists for tax code Z5 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.
    Could you please let us know whats going wrong.This is a priority to us.
    Your inputs are highly appreciated.
    Thanks
    Aravind

    HI Arvind,
    When you release this invoice to accounting the system check if there are any tax conditions (KOAID = D) that are non stastical (KSTAT = " ") found on the document.   If there is.... then this tax code must be applies (via the from and to steps) to a non statistical price/discount.
    VF02 + release to accounting:
    Main program     SAPLV60B
    Source code of   LV60BU01
      Aufruf aus Simulationsreport
               if sy-cprog = 'SAPFACC0'               >> SET BREAKPOINT
               or sy-cprog = 'SAPFACC1'.
                 export xacchd xaccit xacccr to memory id 'SAPLV60B'.
                 exit.
               endif.
    The XACCIT table is the interface table from SD to FI.  As you can see this is basically ahnding over the relevant conditions from the XKOMV table to FI.
    When the condition base value for the tax condition is 0.00 it will NOT get passed to FI. The from and to step for the tax condition writes the tax code to the non statistical condition, if a price code is passed to FI with a tax code there must be a tax condition passed to FI with the same tax code.  Otherwise ERROR FF805
    If the tax base value is zero..then it is obvious system will throw error message
    FF 805.
    If you have revenue lines containing a tax indicator XX, but no tax line with tax indicator XX, then the error FF805 issues, and it is justified.
    Please assign points if it useful.
    Regards
    Ravinagh Boni

  • Tax statement item missing for tax code O3

    Hi experts,
    I'm sorry about my question which can find out a lot in SDN forum, but i still post this here because my case is different, I see some similar Error, but I cant solve my issue.
    In sales standard process, I do SO, DO, Bill without that error. but Just Free goods process.
    I have a error in Free goods process
    I create SO for Free goods and enter manual quantity and Item category
    (I'm using R100 condition for free good)
    Then create Delivery.
    Then create Billing, save and get error:
    Document 90000319 saved (no accounting document generated)
    Message no. VF050
    After that, I go to VF02, and click to Release flag, I get:
    Tax statement item missing for tax code O3
    Message no. FF805
    Diagnosis
    No tax item exists for tax code O3 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.
    I search in OSS note, but I cant solve it.
    Please help me to solve this Error,
    Many thanks

    Hi,
    In FS03, I see allowed output tax in tax account.
    I get the reason of this error, but I dont know how to solve.
    In my procedure, I have some condition type:
    PR00 - price
    R100 - 100% discount
    MWST - Output tax
    and, Z001: FEE (This amount must sent to Goverment, no tax, so I enter higher Step no. in procedure)
    In case Free goods, in VF01 must: (example: Sent 1 material A (price 10) to customer for free, no tax, but Fee (1))
    Dr: Customer account: 1
    Dr: Sales deduce: 10
        Cr: Sales revenue: 10
        Cr: Fee: 1
    But I cant post this transaction.
    Can you give me a solution for this case?

  • Tax statement item missing for tax code A0

    I got intercompany billing that has not been released to accounting, when I tried to release to accounting got this error message :
    Field Profit Ctr is a required field for G/L account 6000 14112100
    Message no. F5808
    Diagnosis
    The value for field "Profit Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "14112100" in company code "6000" linked to the field selection for posting key "50".
    System response
    Error
    Procedure
    It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Profit Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
    when I looked at it because IV01 in billing document is empty and PI01 in sales document is empty, when I tried to add the value IV01 in intercompany billing manually and tried to release again got this error message:
    Tax statement item missing for tax code A0
    Message no. FF805
    Diagnosis
    No tax item exists for tax code A0 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.
    Can someone help please? I can't correct the SO and DO because it's in the past already can't be reversed.
    regards,
    Dwi

    Hi,
    Please check the following note
    Note 971253 - Causes for error message FF805 in SD
    I hope it will help you.
    Regards,
    Jigar

  • Tax statement item missing for tax code V0_During MIRO

    Hi,
    I am currently working on 6.0 for a client in UAE. I am getting the above error with tax code while passing MIRO. The tax code dwfined is a 0% tax code. System throws an error as ;
    Tax statement item missing for tax code V0
    Message no. FF805
    Diagnosis
    No tax item exists for tax code V0 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
    On using the same tax code in FB60 system des not thr me an error.
    Kindly let me know the the solution for the same.
    Regards,
    Ajay
    Edited by: Ajay Gupte on Nov 7, 2009 9:05 AM

    Hello,
    I think all relevant details for the tax code "V0" are not maintained. Go the t-code "FTXP", for the country key and tax procedure, you shall get the details for the tax type, acct key, you can fill that details for tax percent rate. Double click on that tax type, you can enter the information for G/L account in combination wiith Chart of account.
    Regards,
    Sarthak

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