Smartform assignment for Comapany Code

Hi folks,
I want to know which smartform Purchase Order is assigned to a Company Code. What is the T-code for assigning it or the tables to look into.
Thanks in advance.

Hi,
Sahewala,
you check a table   Company Code  'T001'   .
Regards
Ansari

Similar Messages

  • Intercompany Posting through IDOC, GL assignment for tax code.....

    Dear Experts,
    I am facing a problem while posting Intercompany invoice through IDOC (intercompany invoice i.e. purchase invoice against the billing document).
    the billing document, my accounting entry get generated correctly as per the below:
    Posting key     Account     Description                         Amount     Text
    01     C6000     Intercompany IFTSPL     734.36     Intercompany Customer
    40     303001     Comm Exp-Activation     15.75     Commission
    50     149000     Card Liability     750.00-     GL Account
    40     263910     ST Input - Basic     1.58     ST Input - Basic
    40     263920     ST Input - Ecess     0.03     ST Input - Ecess
    40     263930     ST Input - SHECess     0.02     ST Input - SHECess
    50     145530     TDS - 194H Comm     1.74-     TDS
    Commission in involved in the above due to which TDS is applicable & all the data is fetched from the pricing procedure.
    but while posting intercompany invoice, the accounting entry(line items, calculations)are getting generated correctly but the posting is done to a wrong GL, it should post to the same GL as per the billing documents.
    wrong entry is as per below: please see the "Account" which is common for
    Posting key     Account     Description                          Amount     Text
    40     300001     ItzCash Card (GL)     750,00     GL Account
    50     303011     Comm Inc-Activation     15,75-     Commission
    50     303011     Comm Inc-Activation     1,58-     Service Tax
    50     303011     Comm Inc-Activation     0,03-     Service Tax Ed Cess
    50     303011     Comm Inc-Activation     0,02-     Service Tax H Ed Ce
    40     300001     ItzCash Card (GL)     1,74     TDS %
    31     C2000     ITZ Company     734,36-     Vendor
    So please let me know where i can assign my Tax GL so that system can fetch that data for posting.
    Thanks in advance.....

    Hi,
    You have to change in the Dev. and send as a export to the QA and then it's been transferred to PRD.
    Hope this helps.
    Please assign points as a way to say thanks.
    Harish

  • Business area for item code

    Hi gurus,
    Without the business area assigned (for item code) i couldnt create a customer reqmt. How should i create a business area for a certain item code.?

    Hi,
    Your FI consultant can create a Business area. It is not related to PP area.
    regards,
    V. Suresh

  • Automatic Defect code assignment for Quality Notification

    Dear all,
    We have created MIC in which Min and Max spec limit is specified. We have assigned proper defect coding in the catalog as well for those defects.
    For. E.g. MIC  - LSL - 7.62 - Defect code assigned - Less Diameter
                            USL - 8.38 - Defect Code assigned - High Diameter
    Now when the user enters any results in the result recording screen which is higher or lower than the spec limit , then the system automatically takes him to the notification screen where in he has to select the defect code manually.
    My question is depending upon the entered results which are above or below the spec limit, whether the system can assign the defect code automatically or not?
    Regards,
    RP

    Read this:
    http://help.sap.com/saphelp_470/helpdata/en/2d/35185a448c11d189420000e829fbbd/content.htm
    and this:
    http://help.sap.com/printdocu/core/print46c/en/data/pdf/QMIMDEF/QMIMDEF.pdf
    (Page 15 esp.)
    My guess is that you have an item clicked as required in the confirmation profile.
    FF

  • Configure Acc Assign Cat K for Company Code Specific

    Hi Gurus,
    Is it possible to configure acc assignment category K Company Code Specific? Actually I configured the acc assignment category K in OME9 and set indicator assign scr = 2 (multi acc assign is active) now my client has 7 group companies. Client needs multiple account assignment for only one company code. How do I modify the category K for one company code only?
    Is there any way I can do it by User Exit? If so please tell me the procedure.

    Is it possible to configure acc assignment category K Company Code Specific? Actually I configured the acc assignment category K in OME9 and set indicator assign scr = 2 (multi acc assign is active) now my client has 7 group companies. Client needs multiple account assignment for only one company code. How do I modify the category K for one company code only?
    HI,
    There is no direct assignment in between Cost center and company code. But cost centers are created under profit center of company code and the Profit center is assigned with specific company code. If you create Cost center then system will ask you to enter Profit center which is link with company code. 
    Take help from your FI Guys they will create cost center as you required.

  • Creating a role for t.code FBL1N

    Hi All,
    Creating a role (PFCG), I've to assign the t.code FBL1N only.
    In this role and for the t.code FBL1N, I've to exclude a certain Vendor Account Group.
    Could anyone help me?
    Thanks

    Hi ,
    For the task that you want to perform .
    First of all have a basic idea of how the authorization objects pertaining to a T code are checked , go to T code SU24 and give the input transaction as FBL1N and execute . there you will find the list of all the authorization objects that would be available for FBL1N.
    go through their documentation and understand the behaviour .
    Secondly , in case of FBL1n you cannot restrict based on account group at the granual level you can control on document type authorization group F_BKPF_BLA .
    For creating a role Go to t code PFCG create a role assing the t code , provide the auhtorization values , generate the role and assign the role to the user ID that you want to assign it to .
    Hope this helps .
    Regards ,
    Dewang T .

  • 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

  • Assigning a function code to radio button in 4.5B

    I’ve a requirement wherein I need to trigger the PAI event in a module pool program when I select a particular radiobutton in a group and do some processing subsequently.
    For this I need to assign a function code to the radiobutton group.
    But the function code field is disabled for input in the properties screen of the layout. Our client system is SAP 4.5B.
    I am able to assign function codes to radio button groups in esuides(4.6C) and other systems.
    I want to know whether we can assign a function code at all to a radio button group in version 4.5B.
    If so, please tell me how to do this.
    With regards,
    ramu.

    Hi,
    we can't assign function codes to radio buttons.
    for assigning some code to radio button.check the radio button status.
    in PAI.
    if RAD1 = 'X'.
    xxxxxxxxxxx.
    xxxxxxxxx.
    elseif RAD2 = 'X'.
    xxxxxxxxx.
    xxxxxxxxxxxx.
    endif.
    regards,
    bharat.

  • 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

  • Define Number Assignment for Goods Receipt/Issue Slips

    Hi Experts,
    please can you help in the creation of manual creation of transport request for the customizing activity "Define Number Assignment for Goods Receipt/Issue Slips": settings for assigning goods receipt/issue slip numbers upon goods movements (MM) or deliveries (LE-SHP)?
    Customizing for this functionality is composed by the following points:
    1. functionality activation at plant level
    2. number range group/interval code assignment
    3. Groups and intervals creation
    4. Plant / Storage Location / Movement type combination assignment to number range group.
    Customizing request is automatically created for points 1, 2, 4, but NOT for point 3 where you have to create Groups, Intervas and assing each others.
    You receive a message from SAP that you have to insert the relevant object manually into transport request.
    Please can you tell me exactly what I have to put into transport request as object:
    - Program ID     (I think R3TR)
    - Object Type
    - Object name
    and any other relevant information with all the details.
    Thank you very much
    Kind Regards
    Andrea.

    Hi
    You need to create the transport request by selecting the required number & clicking on the trnsaport icon, then a prompt for transport request will be displayed, there you can create the request & move it to production.
    Reward points if usefu;
    Thanks & Rgards
    Kishore

  • 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.

Maybe you are looking for