Assign accounts for Tax Codes

Experts,
I am trying to change the tax accounts for some tax codes - I went to T Code FTXP and clicked on Tax Accounts, but i don't see a way to amend them.
Can somebody guide me as to how i can change them.
All answers would be duly rewarded with points.
Thanks,
Nandita

You can go through following to get to tax codes and maintain them
SPro- Financial Accounting- financial accounting global settings-Tax on sales and purchases-postings-define tax accounts.
and select the method you want in the rules select tax code and make the entries.
the t code is ob40
assign points if helpful

Similar Messages

GL accounts for Tax codes

Hi,
I was serching for report which has missing GL accounts for the Tax codes. T.code OB40
Is there any report/table where we can find out this. ?
Your sugeesions would be really helpful for me.
Thanks,
Manasi

Hi All,
Thanks for your quick reply.
I tried T030K but it does not slove the problem.
In OB40 we have Transactions for Tax codes ; for that transactions I need to know for which transactions GL accounts are not updated/not assigned.
Is there any standard report /table is available for this?
Thanks,
Manasi

No tax item exists for tax code O0 in a G/L account item.

while posting the credit memo for sales return accounting document is not created. its shows the error as No tax item exists for tax code O0 in a G/L account item.
plz help me in solving the issue

Dear Venkatesh,
1.First check that material wether that is relevent for taxes or not.
Check wether Tax indicator set or not in the material master Sales org data1 or 2
2.Check condition record exists for that material or not
3.Then check the Tax code and G/L account assignment in the transaction FTXP
I hope it will help you,
Regards
Murali.
Edited by: Murali Mohan.T on Feb 13, 2008 10:42 AM

FI-SD Error FF805 No tax item exists for tax code R4 in a G/L account ite

Dear, I have create IN ECC 6.0 a sales orden whit the following conditions
                                                             CONDITION VALUE
VKPO   Price Sales                0,00   EUR
MWS     Sales Tax     4,000 %     0,00   EUR
ZGGM    recharges                 100,00   EUR
I have creata a billing document but when I execute the vf02 transaction for Release to Accountg apper the following error message
     Message no. FF805
Diagnosis
     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.
The pricing procedure is
1     0     VKP0 2     2   5     0                                                                  6
10     0     MWST Sales Tax     S1016
30     0                              2     4
40     0     ZGGM30     5     5
This process work correctly in 4.5b version but not work in ECC 6.0
I have cheking the note 112609 and other notes but work
thanks

Hi,
Error message FF805 is usually due to configuration issues.
Tax conditions, especially the main ones UTXJ or MWST can not have a condition base value that is 0. If you are using UTXJ, the condition needs to be statistical and 100%. This condition controls how all the remaining tax conditions are calculated; and how the tax codes are determined.
Another cause of the error message is due to the reference steps in the pricing procedure. If the tax condition references a line that is not calculated in your document, the base value is 0 and you get the error. These reference steps also control how the tax codes are distributed. If you have conditions that are active and do not have a tax code, they are not within the reference for the tax condition, and you will get this error message. You must also have an active price for the tax condition to copy to when the billing document is released to accounting.
Please also checknotes 327373, 400766, 385127..
Hope this will help.
Regards,
Naveen.

Assigning my G/L account for Taxes(Excise) to my Chart of Accounts

Hi,
I am facing a problem in determing a G/L Account for my taxes on sales/purchase of goods.
So i need to create a new G/L account for taxes and assign it to my chart of accounts.
plz. help me in doing the same.
thanking you.
Siddharth.

Hi
You can create GL accounts Via FS00,when creating GL accounts via FS00 you create it with reference to your chart of accounts so you need not assign a GL to your chart of accounts.
Good Luck
Hari

No tax item exists for tax code S0 in a G/L account item

I don't understand why this message is coming up.
The UTXJ is the only condition and its flagged as statistical. Yes, it has a tax code of S0 but should it just be ignored since its statistical and non taxable meaning no JR1 - JR3 should up on the invoice.
Can anyone please explain
Thanks,
Richard

Check these threads
[Re: Error : Tax statement item missing for tax code |Error : Tax statement item missing for tax code]
[Re: Tax code error |Tax code error]
thanks
G. Lakshmipathi

Tax statement item is missing for tax code E0 error

Hi Experts!
I am trying to enter an incoming vendor invoice via MIRO, and I am getting this error message when I try to simulate/post it. The error message is "Message FF805 tax statement item is missing for tax code E0". I checked the purchase order, and nothing seemed to be wrong. I also looked through the SAP Notes, but could not find anything useful. How to fix this? Any help will be greatly appreciated and points too! thank you for your time!
Best Regards,
WC

Hi WC,
Please check notes 112609 and 400766.
For the accounts which are posted to on the simulation screen, set them to either a '*', '+' or a '-' as per note 395919.
Please assign points if it useful.
Regards
Ravinagh Boni

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 O0

Hi all,
i am getting an error message while releasing SD billing documents to Accounting. the complete error message is
NA FF805
Text:
Tax statement item missing for tax code O0
Diagnosis:
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.
Procedure:
Enter an OSS message.
It would be great help if some one reply back with what should i do..
We are on R/3 4.7 enterprise
Thanks in Advance
Sivaram

HI Sivaram,
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 this may be what is happening in your case.
Normally it would not be advised to bypass the check in FI_TAX_SV_BSEG_BSET_GROSS - please note that when passing from SD to FI:
-> There must be at least a revenue line for each tax line.
-> For each revenue line containing a certain tax indicator there must be a tax line with this indicator.
-> If a tax condition has base value = 0 OR is inactivated OR is statistical => then it is not passed to FI.
I hope this information will help you to solve your issue. If it resolves your issue, kindly confirm this message at your earliest convenience. Otherwise, please give me feedback for further analysis.
Please assign points if it useful.
Regards
Ravinagh Boni

FF805 Tax statement item missing for tax code

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

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

Error: FF805 Tax statement item missing for tax code

Hi all,
We are getting an error when releasing billing document to accounting in 4.7system.
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.
Please give your inputs and will be rewared.
Quick reponse will be appreciated.
Thanks & Regards.

Dear Mehak,
I am sorry for the late reply, but I started (in fact) to work in SDN Forum this year, even I entered earlier.
We have many FF805 errors reported by customers and the same solution has resolved the problem. Please note that the SD-FI interface changed from earlier releases. The note 400766 eplxains the checks made.
So it is possible that now you get error message FF805, when in an earlier release you didn't get it, eventhough no customizing change.
Please review note -> 392696   R/3 Tax Interface Configuration Guide
However please note => In the vast majority of cases, error FF805 occurs because of an error in your pricing procedure. The attached note 112609 explains in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base value zero, then it is not transferred to FI.
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 check these informations.
-> EXAMPLE
   If tax condition MWST has base amount zero and value zero; for this reason it is not passed to accounting. But, according to the criteria reported by note 112609, its tax indicator EG: A7
   has been assigned to the condition EG: ZBR1.
   So in accounting there would be a revenue line with tax indicator A7, but there isn't any tax line with indicator A7 (because MWST doesn't pass to FI). The note 400766 states situation is unallowed, and error FF805 is justified.
IMPORTANT: Just a hint, any issue with FI, kindly report in the forum:
Expert Forums - SAP Solutions - ERP Financials
There you will find a lot of people that works with FI and can help you with future issues, including me
I hope I could help you
Kind Regards,
Vanessa Barth.

Issue regarding to change taxcode in tab Gl-account for T.cod MIR7

Hi Expert,
I have issue regarding Tax code in Tab Gl-account for t.cod MIR7 which come by-default , i wan to change that taxcode based on purchase order number which also have tax code with multiple line item in tab PO Refrence,,i want first taxcode of tab PO Refrence to be copied in first line item of tab GL-account based on po number ,can anyone put a light on this issue with priority..
Regard's,
shaikh khalid.

Hi,
You can clear the old items posted in 28000 with the other leg in suspense / clearing GL Account.
Once the above is done, please post once again to Vendor clearing the suspense / clearing account.
Ensure that the suspense / clearing account does not have any open items.
The lines are transfered to new recon account.
Hope this helps, if yes, please assign points.
Regards,
Sankar

G/L accounts for TAX in FTXP and OB40

Hi,
It i s possible to assign G/L accounts in FTXP and OB40. Is it possible to block this option in FTXP?
The reason is that they are change VAT codes / assign G/L accounts on the different locations. On our location we change it in OB40 for the reason that you have to creae a transport and that the it is then locked for other users to make changes in OB40 (transport are done with solution manager).
Now the situation is that when some use FTXP and the changed G/L account it is going with me transport.

Hi,
You are right, the best way to change an GL account regarding tax code is using OB40 transaction.
Your basis team will be able to block the changes about GL account in FTXP transaction.
Thanks

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.

Assign accounts for Tax Codes

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