Table for tax code line item after miro
Can anybody tell table for tax code line item (other than BSET) after MIRO.
Raj
Hi,
First let me explain you the logic in this repot.
If a document have more than one GL accounts relevant for tax and having the same tax code. So there is only one tax line for that tax code in BSET.
Now in the standard reports like S_ALR_87012357, output has the tax base amount etc, based on tax line from BSET which is a single line the above document. However this single line contains multiple tax relevant account and thus SAP can not show all the G/L account for this single line in the report S_ALR_87012357. So SAP picks up the first account in the output.
The declaration in this report is not wrong, as the total gets calculated based on the tax code and which is correct and meets the tax reporting requirement.
If you want to see the G/L account wise output, you can use the program RFUMSV10. Refer OSS note 1175418 "RFUMSV00: G/L account display" for details.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
In your report, you can use this program logic for reference.
Regards,
Gaurav
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1. Fetch field <b>KNUMV</b> from table <b>VBAK</b> for that particular Sales Order No i.e <b>VBELN</b>.
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Message was edited by: Barry Neaves -
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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 :
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Message no. FF805
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Edited by: Sagar Padhye on Nov 5, 2009 11:30 AMHey K.R.
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Edited by: Ajay Gupte on Nov 7, 2009 9:05 AMHello,
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Source code of LV60BU01
Aufruf aus Simulationsreport
if sy-cprog = 'SAPFACC0' >> SET BREAKPOINT
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Ravinagh Boni -
FF805 Tax statement item missing for tax code
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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.
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VBRK-KNUMV = KONV-KNUMV
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Rajat Kumar Sharma -
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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'
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Please review note 112609 and 400766 carefully, which explain the
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If an active tax condition record is found (for example on UTXJ), even
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When it passes to FI, the active tax condition is passed but not
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In the SD-FI interface, for every price condition sent over,
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I think may be what is happening in your case.
If after setting reference steps in your procedure according to the
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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,
WCHi 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 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)
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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
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Enter an OSS message.
I search in OSS note, but I cant solve it.
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Many thanksHi,
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:
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R100 - 100% discount
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