BDC for Tax code updation

Hi all,
Iam trying to update tax code for open POs using T.Code ME22. For this iam writing BDC using call transaction.
I have PO, POitem,INTROW,EXTROW,Required Tax code in input file.
Pls guide me how to handle the updation of tax code with the available information.
Note: All the POs are last fiscal yrs open POs.

Record the BDC using SHDB with one of the records given in your file.
Check the code and use it in your BDC program.

Similar Messages

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.

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

BDC FOR FB02 to update XREF1_HD and XREF2_HD in BKPF table

Hi
I need to write BDC for FB02 To updated XREF1_HD and XREF2_HD in BKPF table
I need to put this code in Function module.
If i Call this function module is SE38 it shd add data of the above fiileds in BKPF table

Hi,
In FBL3N you need to enter in Settings/Special Fields.( you need to create this fields previously in Customizing under following path>
FI/ Accounts receivable and Accounts payable/ Customer accounts/ Line Items/ Display line items/ Define additional fields for line item display.
Regards,
Miroslav

Tax code update

Hi everyone,
Can anyone pls explain how to setup a nightly tax code update for a PO.
Thanks

Hi Friends,
Any alternate way to handle this issue
Vikas

BDC For T-Code F-02

Dear Friends,
Do anybody has the code for BDC for Transaction Code F-02.
If anybody has plz send me.
Thanks & Reg,
Nishant

try this:
REPORT zfir_f02
       NO STANDARD PAGE HEADING LINE-SIZE 255.
INCLUDE bdcrecx1.
TYPES : BEGIN OF tp_flatfile,
        bldat(10),
        doctyp(2),
        comp(4),
        postdate(10),
        period(2),
        currency(5),
        reference(16),
        htext(25),
        postkey(2),
        account(17),
        amount(16),
        profit(10),
        assign(18),
        text(50),
        busarea(4),
        cost(10),
        bline(10),
        base(16),
        postkey2(2),
        account2(17),
        amount2(16),
        profit2(10),
        assign2(18),
        text2(50),
        busarea2(4),
        END OF tp_flatfile.
DATA : t_flatfile TYPE TABLE OF tp_flatfile WITH HEADER LINE.
DATA : g_file TYPE string.
CLASS cl_abap_char_utilities DEFINITION LOAD.
CONSTANTS:con_tab TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS : p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk1.
*C-- Selection Screen VALUE-REQUEST FOR File path
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
    IMPORTING
      file_name     = p_file.
g_file = p_file.
*START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = g_file
      filetype                = 'ASC'
      has_field_separator     = 'X'
    TABLES
      data_tab                = t_flatfile
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
     loop at t_flatfile.
     write:/ t_flatfile-doctyp,t_flatfile-amount.
     endloop.
START-OF-SELECTION.
PERFORM open_group.
LOOP AT t_flatfile.
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RF05A-NEWKO'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BKPF-BLDAT'
                                  t_flatfile-bldat.
    PERFORM bdc_field       USING 'BKPF-BLART'
                                  t_flatfile-doctyp.
    PERFORM bdc_field       USING 'BKPF-BUKRS'
                                  t_flatfile-comp.
    PERFORM bdc_field       USING 'BKPF-BUDAT'
                                  t_flatfile-postdate.
    PERFORM bdc_field       USING 'BKPF-MONAT'
                                  t_flatfile-period.
    PERFORM bdc_field       USING 'BKPF-WAERS'
                                  t_flatfile-currency.
    PERFORM bdc_field       USING 'BKPF-XBLNR'
                                  t_flatfile-reference.
    PERFORM bdc_field       USING 'BKPF-BKTXT'
                                  t_flatfile-htext.
    PERFORM bdc_field       USING 'FS006-DOCID'
    PERFORM bdc_field       USING 'RF05A-NEWBS'
                                  t_flatfile-postkey.
    PERFORM bdc_field       USING 'RF05A-NEWKO'
                                  t_flatfile-account.
    CASE t_flatfile-postkey.
      WHEN '40' OR '50'.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'BSEG-SGTXT'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                      t_flatfile-amount.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      t_flatfile-assign.
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      t_flatfile-text.
    IF t_flatfile-postkey = '40' and t_flatfile-account > '300000'.
            PERFORM bdc_field       USING 'DKACB-FMORE'
                                      'X'.
    ENDIF.
        PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'COBL-KOSTL'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTE'.
        PERFORM bdc_field       USING 'COBL-GSBER'
                                      t_flatfile-busarea.
       PERFORM bdc_field       USING 'BDC_OKCODE'
                                     '=ENTE'.
        PERFORM bdc_field       USING 'COBL-KOSTL'
                                      t_flatfile-cost.
        PERFORM bdc_field       USING 'COBL-PRCTR'
                                      t_flatfile-profit.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF05A-NEWKO'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                      t_flatfile-postkey2.
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                      t_flatfile-account2.
        PERFORM debit_credit.
      WHEN '21' OR '31' OR '24' OR '34'.
**perform bdc_field       using 'RF05A-NEWBS'
                             '31'.
**perform bdc_field       using 'RF05A-NEWKO'
                             '25000'.
     PERFORM bdc_field       USING 'DKACB-FMORE'
                                   'X'.
     PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
     PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'RF05A-NEWKO'.
     PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '/00'.
     PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
     PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'COBL-GSBER'.
     PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '=ENTE'.
     PERFORM bdc_field       USING 'COBL-GSBER'
                                   t_flatfile-busarea.
     PERFORM bdc_field       USING 'COBL-KOSTL'
                                   t_flatfile-cost.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF05A-NEWKO'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                      t_flatfile-amount.
        PERFORM bdc_field       USING 'BSEG-GSBER'
                                      t_flatfile-busarea.
        PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                      t_flatfile-bline.
        PERFORM bdc_field       USING 'BSEG-SKFBT'
                                      t_flatfile-base.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      t_flatfile-assign.
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      t_flatfile-text.
        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                      t_flatfile-postkey2.
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                      t_flatfile-account2.
       PERFORM bdc_dynpro      USING 'SAPLFWTD' '0100'.
       PERFORM bdc_field       USING 'BDC_CURSOR'
                                     'WITH_ITEM-WT_WITHCD(01)'.
       PERFORM bdc_field       USING 'BDC_OKCODE'
                                     '=GO'.
        PERFORM debit_credit.
     PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
     PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'RF05A-NEWKO'.
     PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '/00'.
     PERFORM bdc_field       USING 'BSEG-WRBTR'
                                   t_flatfile-amount2.
     PERFORM bdc_field       USING 'BSEG-ZUONR'
                                   t_flatfile-assign2.
     PERFORM bdc_field       USING 'BSEG-SGTXT'
                                   t_flatfile-text2.
     PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
     PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'COBL-GSBER'.
     PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '=ENTE'.
     PERFORM bdc_field       USING 'COBL-GSBER'
                                   t_flatfile-busarea2.
     PERFORM bdc_field       USING 'COBL-KOSTL'
                                   t_flatfile-cost.
     PERFORM bdc_field       USING 'COBL-PRCTR'
                                   t_flatfile-profit2.
     PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
     PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'RF05A-NEWKO'.
     PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '=BU'.
     PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
     PERFORM bdc_field       USING 'BDC_CURSOR'
                                   'COBL-GSBER'.
     PERFORM bdc_field       USING 'BDC_OKCODE'
                                   '=ENTE'.
      WHEN '01' OR '11' OR '04' OR '14' OR '07' OR '17'.
*perform bdc_field       using 'RF05A-NEWBS'
                             '11'.
*perform bdc_field       using 'RF05A-NEWKO'
                             '1'.
        PERFORM bdc_dynpro      USING 'SAPMF05A' '0301'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'BSEG-SGTXT'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'BSEG-WRBTR'
                                      t_flatfile-amount.
        PERFORM bdc_field       USING 'BSEG-MWSKZ'
        PERFORM bdc_field       USING 'BSEG-GSBER'
                                      t_flatfile-busarea.
        IF NOT t_flatfile-bline IS INITIAL.
          PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                        t_flatfile-bline.
        ENDIF.
        IF NOT t_flatfile-base IS INITIAL.
          PERFORM bdc_field       USING 'BSEG-SKFBT'
                                        t_flatfile-base.
        ENDIF.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      t_flatfile-assign.
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      t_flatfile-text.
        PERFORM bdc_field       USING 'RF05A-NEWBS'
                                      t_flatfile-postkey2.
        PERFORM bdc_field       USING 'RF05A-NEWKO'
                                      t_flatfile-account2.
        PERFORM debit_credit.
    ENDCASE.
*perform bdc_dynpro      using 'SAPMF05A' '0301'.
*perform bdc_field       using 'BDC_CURSOR'
                             'BSEG-WRBTR'.
*perform bdc_field       using 'BDC_OKCODE'
                             '=AB'.
*perform bdc_field       using 'BSEG-WRBTR'
                             '3,000.00'.
*perform bdc_field       using 'BSEG-MWSKZ'
*perform bdc_field       using 'BSEG-GSBER'
                             'VUSO'.
*perform bdc_field       using 'BSEG-ZFBDT'
                             '19.07.2005'.
*perform bdc_field       using 'BSEG-SKFBT'
                             '3,000.00'.
*perform bdc_field       using 'BSEG-ZUONR'
                             'ASSIGN'.
*perform bdc_field       using 'BSEG-SGTXT'
                             'TEXT'.
PERFORM bdc_dynpro      USING 'SAPMF05A' '0700'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                               'RF05A-NEWBS'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                               '=BU'.
*perform bdc_field       using 'BKPF-XBLNR'
                             'REF'.
*perform bdc_field       using 'BKPF-BKTXT'
                             'text'.
    PERFORM bdc_transaction USING 'F-02'.
ENDLOOP.
PERFORM close_group.
*&      Form debit_credit
      text
FORM debit_credit.
**SRINI
IF t_flatfile-postkey = '40' OR t_flatfile-postkey = '50'.
PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'COBL-GSBER'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=ENTE'.
ENDIF.
***SRINI
PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'RF05A-NEWKO'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '/00'.
PERFORM bdc_field       USING 'BSEG-WRBTR'
                                t_flatfile-amount2.
PERFORM bdc_field       USING 'BSEG-ZUONR'
                                t_flatfile-assign2.
PERFORM bdc_field       USING 'BSEG-SGTXT'
                                t_flatfile-text2.
PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                               'COBL-KOSTL'.
                                'COBL-GSBER'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=ENTE'.
PERFORM bdc_field       USING 'COBL-GSBER'
                                t_flatfile-busarea2.
     PERFORM bdc_field       USING 'COBL-KOSTL'
                                   t_flatfile-cost.
PERFORM bdc_field       USING 'COBL-PRCTR'
                                t_flatfile-profit2.
PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'RF05A-NEWKO'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=BU'.
PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'COBL-GSBER'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=ENTE'.
ENDFORM.                    "debit_credit
regards,
Bikash

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.

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

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 O1- VF02

Hello,
We are trying to release a Billing document via VF02 and we are getting the below error message.
Message no. FF805
Diagnosis
No tax item exists for tax code O1 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 suggest.
BR,
Zulfikar

Please refer to the following SAP Note for a possible solution to your issue.
https://service.sap.com/sap/support/notes/971253

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?

BDC for Tax code updation

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