Tax Reporter-Nonexistent evaluation rule for tax form group'

Hi,
In ECC 6.0 upgrading testing, I get a configuration error message 'Nonexistent evaluation rule for tax form group' when I try to run a W2 statement.
How can i fix this?
We plan to generate statements in sap script not Adobe.
Thanks,
Somar

ECC 6.0 defaults forms to PDF with effiective date of 01/01/2005; the sapscript forms in table T5UX7 has to delimited with valid dates.

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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!
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Please remember to mark the replies as answers if they help and unmark them if they provide no help.

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Dear all
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Is there is any pointers on this issue?
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Does any how this table T5UXY gets updated ? This is a control table for Tax and it is unclear how/when this gets updated.
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Ravi

Hi
This table is updated when the tax reporter is run.
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http://service.sap.com/~form/sapnet?_SHORTKEY=01200252310000080065&_SCENARIO=01100035870000000112&_OBJECT=011000358700000770032007E
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Generating a document that will not show on the tax report

Good Morning,
I have an interesting situation involving the Tax report and the GL. My client had a AR down payment invoice that was entered in error and they made a credit note to cancel it and re enter the invoice correctly. Now when you look at the BP balance everything is correct however when you look at the tax report their is an extra credit because the Credit Note appears but the AR down payment invoice does not.
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Hi John-Michael,
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Version: 4.7 R/3
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First define the Currency rates under the head of general settings - currency - enter exchange rates (ob08).
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Why could this difference be?
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Hello All
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If any one is having any clue on this please let me know
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Any inputs on this issue?

Error message during tax report running

Dear Expert
when i am running report S_alr_87012357: advance return for tax on sales /purchases
at that time message is coming (In table A003, the entry JMOP V5 IN is missing) message no ff100
what could be the reason for this error how to solve this problem please clarify .
regards
nitin shukla

Hi,
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When you create condition record then insert country IN and Tax code V5
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Tax Reporter-Nonexistent evaluation rule for tax form group'

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