Tax item

Another question:
Upon creation of a billing doc and with regards to the creation of pricing procedure, this error occurs:
Tax statement item missing for tax code S5 (tax code S5 is a deferred output tax)
Message no. FF805
Diagnosis
No tax item exists for tax code S5 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.
here is an example of the pricing procedure:
ZP00 (cost)                                  200
ZMRK(mark-up)                            20
Sub-Total                                      220
VAT (s5) -12%                              26.40
If there's anyone from you who can help me figure this out, kindly answer this. Thanks!

Hi,
Just go to Following link
[SAP Service Market Plance|https://websmp109.sap-ag.de/]
Now click on SAP Notes Search. But you must have authorization to enter into the market place. if you do not have any authorization then consult the Basis Person for the same to download the SAP Note.
Regards,
Jigar

Similar Messages

Error while posting miro - max permitted no of internal tax items reached

Hi expert ,
When i am posting miro i facing error like 'Maximum permitted number of internal tax items reached' .
Detailed description of error 'The maximum number of internal tax items is limited to 999' but if i entered less than that i.e. upto 600
line item then i also same error coming.
what is the solution for that.
Regards,
Jyotsna

Hello,
Check SAP note 1431727.
Regards,
David

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

Add tax item for a tax code in a G/L account item

How do we add a tax item for a tax code in a G/L account item. Basically we get an error when we release the billing document to accounting like
"Tax statement item missing for tax code"
Diagnosis
No tax item exists for tax code O0 in a G/L account item...
Appreciate any feedback.
- Prakash

Dear Prakash,
There is no other setting than this. For double check please check below again:
1. Tax code created in FTXP (Input / Output tax)
2. Tax percentage maintained in FTXP if tax procedure in formula based & percentage assigned in FV12 if procedure is condition based against the identified condition type
3. GL asignement in OB40 for auto posting against the account keys.
Hope this will solve ur problem.
Regards,
Ajay

BAPI_ACC_DOCUMENT_POST - How to generate tax items

Hi,
I am trying to implement the posting of accounting documents via BAPI_ACC_DOCUMENT_POST, and struggling to get the tax postings to work properly.
The process requires me to produce the same outcome as a user manually posting the document via FB01 where tax items are automatically generated. So I need to confirm how to calculate and post the tax items.
I need more information on how to retrieve the data to pass to the ACCOUNTTAX parameter of the bapi and the mapping of the data to the ACCOUNTAX fields. And also the corresponding CURRENCYAMOUNT parameter, I am interested to know if I have to populate the base amount fields as well as the document amount field.

Murray,
I have solved your problem in your other question.
Please, try to ask question only in one forum. For this type of question, the ABAP forum is the right one. This is becuase ABAP coding is involved.
See: BAPI_ACC_DOCUMENT_POST How to fill ACCOUNTTAX
Best regards, Johan

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.

Calculate tax item field name in bapi .. bapi_acc_document_post

Hello Friends,
Im using Bapi>> Bapi_acc_document_post to post vendor and customer invoices, im not getting mapping field for the "calculate tax item(checkbox)" technical name is xmwst in any of the bapi strucuture.
please tell me in which bapi structure we have to pass this field so that the tax amount should get calculated automatically.
regards,
Sunny

You can try the Financial Posting Interface (FIPI).
*=======================================================================
CONSTANTS:
*=======================================================================
            c_typehead TYPE stype_pi VALUE 'K',
            c_typepos   TYPE stype_pi VALUE 'P',
            c_waers     TYPE waers    VALUE 'EUR',
            c_blart     TYPE blart    VALUE 'ZN',
            c_debit     TYPE bschl    VALUE '40',
            c_credit    TYPE bschl    VALUE '50',
            c_inddebit TYPE shkzg    VALUE 'S',
            c_indcredit TYPE shkzg    VALUE 'H'.
*===================================================================
FORM append_ftpost
*===================================================================
                  USING    p_stype   TYPE stype_pi
                           p_count   TYPE count_pi
                           p_fnam    TYPE bdc_fnam
                           p_fval    TYPE any
                  CHANGING pt_ftpost TYPE tt_ftpost.
DATA: ls_ftpost LIKE LINE OF pt_ftpost.
CLEAR ls_ftpost.
ls_ftpost-stype = p_stype.
ls_ftpost-count = p_count.
ls_ftpost-fnam = p_fnam.
ls_ftpost-fval = p_fval.
APPEND ls_ftpost TO pt_ftpost.
ENDFORM.                    "append_ftpost
*===================================================================
FORM post_document
*===================================================================
                    USING    p_bukrs   TYPE bukrs
                             p_gjahr   TYPE gjahr
                             p_monat   TYPE monat
                             p_tip     TYPE zga_nomtipcont
                             p_saknr   TYPE saknr
                             p_bktxt   TYPE bktxt
                             pt_pos    TYPE tt_pos.
DATA: lt_blntab TYPE tt_blntab,
        lt_ftpost TYPE tt_ftpost,
        lt_fttax TYPE tt_fttax,
        ls_blntab LIKE LINE OF lt_blntab.
REFRESH: lt_blntab,
           lt_ftpost,
           lt_fttax.
CALL FUNCTION 'ENQUEUE_EZGA_NOMLOG'
    EXPORTING
      bukrs          = p_bukrs
      gjahr          = p_gjahr
      monat          = p_monat
      tipcont        = p_tip
      _wait          = 'X'
    EXCEPTIONS
      foreign_lock   = 1
      system_failure = 2
      OTHERS         = 3.
IF sy-subrc IS NOT INITIAL.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
PERFORM fill_bkpf USING    p_bukrs p_gjahr
                             p_monat p_bktxt
                    CHANGING lt_ftpost.
PERFORM fill_bseg USING    p_saknr p_bktxt
                    CHANGING pt_pos lt_ftpost.
CALL FUNCTION 'POSTING_INTERFACE_START'
    EXPORTING
      i_function = 'C'
      i_mode     = 'N'
      i_update   = 'S'.
CALL FUNCTION 'POSTING_INTERFACE_DOCUMENT'
    EXPORTING
      i_tcode = 'FB01'
    IMPORTING
      e_msgid = sy-msgid
      e_msgno = sy-msgno
      e_msgty = sy-msgty
      e_msgv1 = sy-msgv1
      e_msgv2 = sy-msgv2
      e_msgv3 = sy-msgv3
      e_msgv4 = sy-msgv4
      e_subrc = sy-subrc
    TABLES
      t_blntab = lt_blntab
      t_ftpost = lt_ftpost
      t_fttax = lt_fttax.
IF sy-subrc IS NOT INITIAL.
    MESSAGE i021(zga_nom).
ELSE.
* Grabación en tabla de log y mensaje
    READ TABLE lt_blntab INTO ls_blntab INDEX 1.
    IF sy-subrc        IS INITIAL AND
       ls_blntab-belnr IS NOT INITIAL.
      PERFORM insert_log USING p_bukrs
                               p_gjahr
                               p_monat
                               p_tip
                               ls_blntab-belnr.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ELSE.
      MESSAGE ID sy-msgid TYPE 'I' NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDIF.
CALL FUNCTION 'POSTING_INTERFACE_END'
    EXCEPTIONS
      session_not_processable = 1
      OTHERS                  = 2.
CALL FUNCTION 'DEQUEUE_EZGA_NOMLOG'
    EXPORTING
      bukrs   = p_bukrs
      gjahr   = p_gjahr
      monat   = p_monat
      tipcont = p_tip.
ENDFORM.                    " post_document
*===================================================================
FORM insert_log
*===================================================================
                USING p_bukrs TYPE bukrs
                      p_gjahr TYPE gjahr
                      p_monat TYPE monat
                      p_tip   TYPE zga_nomtipcont
                      p_belnr TYPE belnr_d.
DATA: lv_belnr TYPE belnr_d,
        ls_log   TYPE zga_nomlog.
CLEAR: lv_belnr, ls_log.
ls_log-bukrs   = p_bukrs.
ls_log-gjahr   = p_gjahr.
ls_log-monat   = p_monat.
ls_log-tipcont = p_tip.
ls_log-belnr   = p_belnr.
SELECT SINGLE belnr INTO lv_belnr
    FROM zga_nomlog
    WHERE bukrs   = p_bukrs AND
          gjahr   = p_gjahr AND
          monat   = p_monat AND
          tipcont = p_tip.
IF sy-subrc IS INITIAL.
    UPDATE zga_nomlog FROM ls_log.
ELSE.
    INSERT zga_nomlog FROM ls_log.
ENDIF.
ENDFORM.                    "insert_log
*===================================================================
FORM get_posting_date
*===================================================================
                      USING    p_gjahr TYPE gjahr
                               p_monat TYPE monat
                      CHANGING p_date TYPE dats.
DATA: lv_date TYPE dats,
        lv_month TYPE tfmatage.
IF p_monat <= '12'.
    CONCATENATE p_gjahr p_monat '01' INTO lv_date.
    CALL FUNCTION 'FIMA_END_OF_PERIOD_DETERMINE'
      EXPORTING
        i_date               = lv_date
        i_months             = '1'
      IMPORTING
        e_date_end_of_period = p_date.
ELSE.
    CONCATENATE p_gjahr '1231' INTO p_date.
ENDIF.
ENDFORM.                    "get_posting_date
*======================================================================
FORM fill_bkpf
*======================================================================
                 USING    p_bukrs   TYPE bukrs
                          p_gjahr   TYPE gjahr
                          p_monat   TYPE monat
                          p_bktxt   TYPE bktxt
                 CHANGING pt_ftpost TYPE tt_ftpost.
DATA: lv_posting_date TYPE dats,
        lv_dats TYPE char10.
PERFORM get_posting_date USING    p_gjahr p_monat
                           CHANGING lv_posting_date.
WRITE lv_posting_date TO lv_dats.
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-BUKRS' p_bukrs
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-MONAT' p_monat
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-BLART' c_blart
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-BUDAT' lv_dats
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-BLDAT' lv_dats
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-WAERS' c_waers
                        CHANGING pt_ftpost.
*PERFORM append_ftpost USING    c_typehead '1'*
                                 *'BKPF-XMWST' 'X'*
                        *CHANGING pt_ftpost.*
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-BKTXT' p_bktxt
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typehead '1'
                                 'BKPF-XBLNR' p_bktxt+0(16)
                        CHANGING pt_ftpost.
ENDFORM.                    "fill_bkpf
*===================================================================
FORM fill_bseg
*===================================================================
                      USING p_saknr   TYPE saknr
                             p_bktxt   TYPE bktxt
                    CHANGING pt_pos    TYPE tt_pos
                             pt_ftpost TYPE tt_ftpost.
DATA: ls_pos      LIKE LINE OF pt_pos,
        ls_ftpost   LIKE LINE OF pt_ftpost,
        lv_item     TYPE buzei,
        lv_wrbtr    TYPE wrbtr,
        lv_saknr    TYPE saknr,
        lv_bschl    TYPE bschl,
        lt_poscont TYPE TABLE OF zga_nompospost,
        ls_poscont LIKE LINE OF lt_poscont,
        ls_poscontaux LIKE LINE OF lt_poscont.
CLEAR: ls_pos, ls_ftpost.
REFRESH lt_poscont.
LOOP AT pt_pos INTO ls_pos.
    MOVE-CORRESPONDING ls_pos TO ls_poscont.
    APPEND ls_poscont TO lt_poscont.
ENDLOOP.
SORT lt_poscont BY saknr.
lv_item = '002'.
LOOP AT lt_poscont INTO ls_poscontaux.
    ls_poscont = ls_poscontaux.
    AT NEW saknr.
      CLEAR: lv_wrbtr,
             lv_saknr,
             lv_bschl.
    ENDAT.
    CASE ls_poscont-shkzg.
      WHEN c_inddebit.
        lv_bschl = c_debit.
      WHEN c_indcredit.
        lv_bschl = c_credit.
    ENDCASE.
    IF ls_poscont-saknr IS INITIAL.
      lv_saknr = p_saknr.
    ELSE.
      lv_saknr = ls_poscont-saknr.
    ENDIF.
    IF ls_poscont-indhkont = abap_true.
      lv_wrbtr = lv_wrbtr + ls_poscont-wrbtr.
    ELSE.
      PERFORM fill_bsegpos USING   lv_bschl lv_saknr
                                   ls_poscont-wrbtr p_bktxt
                                   ls_poscont-kostl ls_poscont-prctr
                                   lv_item
                          CHANGING pt_ftpost.
      CLEAR: lv_wrbtr,
             lv_saknr,
             lv_bschl.
      lv_item = lv_item + 1.
    ENDIF.
    AT END OF saknr.
      IF ls_poscont-indhkont = abap_true.
        PERFORM fill_bsegpos USING   lv_bschl lv_saknr
                                     lv_wrbtr p_bktxt
                                     ls_poscont-kostl ls_poscont-prctr
                                     lv_item
                            CHANGING pt_ftpost.
        lv_item = lv_item + 1.
      ENDIF.
    ENDAT.
ENDLOOP.
ENDFORM.                    "fill_bseg
*===================================================================
FORM fill_bsegpos
*===================================================================
                    USING    p_bschl   TYPE bschl
                             p_saknr   TYPE saknr
                             p_wrbtr   TYPE wrbtr
                             p_bktxt   TYPE bktxt
                             p_kostl   TYPE kostl
                             p_prctr   TYPE prctr
                             p_pos     TYPE buzei
                    CHANGING pt_ftpost TYPE tt_ftpost.
DATA: lv_wrbtrstr TYPE char16.
WRITE p_wrbtr TO lv_wrbtrstr
                CURRENCY c_waers NO-SIGN.
PERFORM append_ftpost USING    c_typepos p_pos
                           'BSEG-BSCHL' p_bschl
                  CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typepos p_pos
                                 'BSEG-HKONT' p_saknr
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typepos p_pos
                                 'BSEG-WRBTR' lv_wrbtrstr
                        CHANGING pt_ftpost.
PERFORM append_ftpost USING    c_typepos p_pos
                                 'BSEG-SGTXT' p_bktxt
                        CHANGING pt_ftpost.
IF p_kostl IS NOT INITIAL.
    PERFORM append_ftpost USING    c_typepos p_pos
                                  'COBL-KOSTL' p_kostl
                         CHANGING pt_ftpost.
ENDIF.
IF p_prctr IS NOT INITIAL.
    PERFORM append_ftpost USING    c_typepos p_pos
                                  'COBL-PRCTR' p_prctr
                         CHANGING pt_ftpost.
ENDIF.
ENDFORM.                    "fill_bsegpos
Edited by: Javier Meavilla Olivas on Feb 25, 2010 1:25 PM

Tax item missing in Migo

Dear Experts,
In P.O. & MIRO Tax Code is showing Tax Amount & It is showing in AccAccounting Document.
But in MIGO Document Tax Item is Missing it is not Showing in Accounting Document.
What Configuration I need to do to get tax item in MIGO Document.
Please Help
Thanks in Advance
Moderator: MIGO is a MM transaction not FI one, therefore I moved your thread to MM forum where the experts will be able to help you better with your inquiry. Thanks for your understanding.

Dear sir,
I Created a P.O. in P.O i entered required fields & tax code. And i can see the tax calculated.
I Created MIGO with all the required field ,we are not following excise. In Accounting Document I am not able to see Input tax Item
In MIRO I can See the input tax calculated in the document.
I did PO then MIGO then MIRO
In MIgo I am not able to see Input Tax
My question is whether IN MIGO Input tax will come or Not.
If it is coming what configuration I need to do to get Input Tax in MIGO.
Thanks

Max permitted number of internal tax items reached

Experts,
I am trying to do a MIRO (IR) on a PO with 693 line items and I am getting an error saying " Maximum permitted number of internal tax items reached". The Tax Code on the PO is I3 - AP Self Assessment Use Tax and the Tax amounts on both the PO and GR are '0'.
Can someone let me know how do I overcome this error and post the IR without any issues.
All answers would be duly appreciated and rewarded with points.
Thanks,
Nandita

Because in many countries it is mandatory (tax regulatory authorities) to report those transactions even if they are non-taxable, i.e. exempt. In your case why not change the GL master record to make it a non-tax relevant GL a/c. and post?

Table for tax items in PO

HI All,
I want to get the tax items in PO to show the same into the output.
But the same is not getting stored in in KONV table , can anybody suggest what is the table name or FM to get the same.
Regards,
Talwinder

Hi,
Please Check the following FMs hope will help you to solve out your problem
CALCULATE_TAX_ITEM
CALCULATE_TAX_FROM_NET_AMOUNT
For More help please Search with the FM name you will get more help
Regards
Faisal

U201CMaximum permitted number of internal tax item reached"

u201CMaximum permitted number of internal tax item reached Thisi is while doing MIRO Can any one help with this!

HI
The error message FF755 you are getting it is because of the generation
of the large number of lines in table BSET on the FI that you are
receiving this error, field BSEG-BUZEI is is limited to 3 digits.
The problem you are encountering is not a error in the standard design
but rather in accordance with the standard system design. You are
creating a document which is generating more than the maximum permitted
number of internal tax items.
Please see note 643273. Read this note, it helps explain why error
occurs, you will also see in this note it is necessary to maintian your
customizing settings in table TTYPV. Please do same.
So, you have 2 standard options:
1. splitting the document
2. using the summarization functionality
Please review note 589301 and note 571928 which I have attached
for your information.
Please also review notes 117708,36353, 77161 and 370565 which I have
attached.
The system is working as designed.
Reg
Madhu M

BAPI to support with holding tax items

Dear All,
Can someone pls let me know a BAPI which can support withholding tax items.
TIA
Abdul Moghani

hmm, you are still saving words...
OK, it's an upload - of invoices, sales orders...?
But to give you something more (maybe totally boring), here is the link for withholding tax in help.sap.com (Settings for Extended Withholding Tax: Overview)
http://help.sap.com/saphelp_erp2004/helpdata/en/e5/0781474acd11d182b90000e829fbfe/frameset.htm
(If you push the <-> button (http://help.sap.com/saphelp_erp2004/helpdata/en/images/locate.gif), then you see the place in folder structure. Maybe you find something usefull in topics above / below. Also you can try a different language and navigate to same topic.)
Looks more like a lot of customizing is necessary, but normal sales orders and invoice creation is possible ... and there are overview reports.

S_P00_07000134 : tax per business partner Vs Withholding TaX Items

In Withholding tax report S_P00_07000134, what is the difference between tax per business partner and Withholding TaX Items that we have in the section Output Control and Lists?

Hi,
These are just the output options. If you select both, the output will come for both layout.
"tax per business partner" is to sort the output based on vendor number
and "Withholding TaX Items" is for sorting the output based on withholding tax type and tax code.
Regards,
SDNer

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

Linkage for RSEG and BSIS tables for tax item

Hi,
How to find corresponding tax line item in BSIS or BSAS table for a RSEG line item.
In case of BSET table I could find the linkage by BSET-TXGRP and RSEG-BUZEI.

The obvious link I can see is on bukrs/belnr/buzei/mwskz fields.
All available in all tables. The company code and accounting document number is normally enough but if there are multiple line items use the buzei fields as well. The tax field on is MWSKZ.
Same on both BSIS/BSAS and RSEG.
BSAS is almost the same table as BSIS but has the clearing items as well.
Message was edited by: Barry Neaves

Tax item

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