Error in posting billing documents mesg FF805

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

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

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Go to VF02, input the billing document and execute. Now from the top menubar, click on Goto <> Header <> Header. There check what pricing procedure is flowing.
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Check the following notes:-
=> Note 590855 - VF02: Error message KI235
=> Note 629972 - VF01: Error message KI183
=> Note 177354 - Billing doc:Err message KI183, KI235 in Rel. 4.6A
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Error in posting billing documents mesg FF805

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