Template for tax code

Hi All,
In Admn-Setup-Financials-Tax-Tax code determination, we will select key combination , for ex., BP code & Item. If there are a very few codes, can do it manually. If I have huge number of BPs and item list, what to do? Is there any template for uploading tax code for a particular combination of BP code and item code ?
Regards,

There are no templates available to upload the 'Tax code determination'.
You have to do this manually.
If the of  key combination , for ex., BP code & Item is too many then you can use some other combination like BP code & ItemGroup

Similar Messages

  • Tax statement item missing for tax code A0 - error while posting in MIRO

    Hi,
    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 :
    Tax statement item missing for tax code A0 (0% Input Tax)
    Message no. FF805
    Diagnosis
    No tax item exists for tax code A0 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.
    Request you to help me resolving this error
    Thanks in advance
    Sagar
    Edited by: Sagar Padhye on Nov 5, 2009 11:30 AM

    Hey K.R.
    a) Are you able to post transaction through Accounts payable using the same tax code ? - YES
    b) in Miro are you able to use any other tax code and post the document ?- NO
    I have created other tax code and tried to use it in MIRO, but system throwing the same message. Is it somehow related to Tax procedure / OSS pack levels?The message Type is ERROR.
    Please confirm.
    Thanks and Regards
    Sagar
    Edited by: Sagar Padhye on Nov 5, 2009 3:51 PM

  • Error : Tax statement item missing for tax code

    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'
    Any idea??
    Prase

    Dear Prasanth,
    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 may be what is happening in your case.
    If after setting reference steps in your procedure according to the
    guidelines in 112609, you still encounter the FF805, please let me know.
    Hope this is helpful. Thank you.

  • 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

  • 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

  • FI-SD  Tax statement item missing for tax code R4

    Dear,
    I create a sales order in ECC 6.0, there are a sales type condition=0 and a tax type condition amunt =0, there are an other type condition <>0 without taxes.  I create the billing document without problems, but when I release to accounting appear the following message:
    "Tax statement item missing for tax code R4
    FF805
    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."
    I believe that the problem is that the type condition of taxes is = 0 and when I release to accounting and happens to FI gives the error. This works correctly in version 4.5

    You require to Check the Condition Record for the same. You must have by oversight not maitained Tax Code. This is the highest probability. If this is the case, then there are 2 options to handle the same.
    Option 1:
    Cancel Billing Document --> Reverse PGI --> Cancel delivery --> cancel Order & update condition record & follw the regular sales cycle of creating Order --. Delivery --. & so on
    also try to maintain the Tax Code in Condition record & update pricing in Billing Document. may be this may work.
    Option 2: In Dedug mode: Force the Tax Code in Billing document with the help of Abaper.
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Tax statement item missing for tax code O1- VF02

    Hello,
    We are trying to release a Billing document  via VF02 and we are getting the below error message.
    Message no. FF805
    Diagnosis
    No tax item exists for tax code O1 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.
    Please suggest.
    BR,
    Zulfikar

    Please refer to the following SAP Note for a possible solution to your issue.
    https://service.sap.com/sap/support/notes/971253

  • Tax statement item missing for tax code S1

    Hi Guys
    I am trying to release an invoice to accounting, and the above error comes up
    "Tax statement item missing for tax code S1"
    Message no. FF805
    Diagnosis:
    No tax item exists for tax code S1 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
    Please help.
    Edited by: kofiyahya on Jun 14, 2009 7:10 PM

    Hi kofiyahya,
    Please Go thru the threads below,
    Error : Tax statement item missing for tax code
    FF805 Tax statement item missing for tax code
    FF805 Tax statement item missing for tax code O0
    Tax code error
    Thanks,
    Swamy H P

  • Tax statement item missing for Tax code XH

    Hello,
    We are trying to release on SD Invoice to accounting and we are getting the following error:
    'Tax statement item missing for TAx code XH'. Message no. FF805'.
    Has anyone seen this error before in this situation?  If so how did you fix it please?
    thanks for your help.
    Brett

    Hello,
    Please check whether the following SAP Notes solves your issue:
    Note 886536 - Collective processing for billing document results in FF 805
    Regards,
    Ravi

  • 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 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)
    Then create Delivery.
    Then create Billing, save and get error:
    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
    Message no. FF805
    Diagnosis
    No tax item exists for tax code O3 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.
    I search in OSS note, but I cant solve it.
    Please help me to solve this Error,
    Many thanks

    Hi,
    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:
    PR00 - price
    R100 - 100% discount
    MWST - Output tax
    and, Z001: FEE (This amount must sent to Goverment, no tax, so I enter higher Step no. in procedure)
    In case Free goods, in VF01 must: (example: Sent 1 material A (price 10) to customer for free, no tax, but Fee (1))
    Dr: Customer account: 1
    Dr: Sales deduce: 10
        Cr: Sales revenue: 10
        Cr: Fee: 1
    But I cant post this transaction.
    Can you give me a solution for this case?

  • Tax statement item missing for tax code A0

    I got intercompany billing that has not been released to accounting, when I tried to release to accounting got this error message :
    Field Profit Ctr is a required field for G/L account 6000 14112100
    Message no. F5808
    Diagnosis
    The value for field "Profit Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "14112100" in company code "6000" linked to the field selection for posting key "50".
    System response
    Error
    Procedure
    It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Profit Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
    when I looked at it because IV01 in billing document is empty and PI01 in sales document is empty, when I tried to add the value IV01 in intercompany billing manually and tried to release again got this error message:
    Tax statement item missing for tax code A0
    Message no. FF805
    Diagnosis
    No tax item exists for tax code A0 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.
    Can someone help please? I can't correct the SO and DO because it's in the past already can't be reversed.
    regards,
    Dwi

    Hi,
    Please check the following note
    Note 971253 - Causes for error message FF805 in SD
    I hope it will help you.
    Regards,
    Jigar

  • Tax statement item missing for tax code V0_During MIRO

    Hi,
    I am currently working on 6.0 for a client in UAE. I am getting the above error with tax code while passing MIRO. The tax code dwfined is a 0% tax code. System throws an error as ;
    Tax statement item missing for tax code V0
    Message no. FF805
    Diagnosis
    No tax item exists for tax code V0 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
    On using the same tax code in FB60 system des not thr me an error.
    Kindly let me know the the solution for the same.
    Regards,
    Ajay
    Edited by: Ajay Gupte on Nov 7, 2009 9:05 AM

    Hello,
    I think all relevant details for the tax code "V0" are not maintained. Go the t-code "FTXP", for the country key and tax procedure, you shall get the details for the tax type, acct key, you can fill that details for tax percent rate. Double click on that tax type, you can enter the information for G/L account in combination wiith Chart of account.
    Regards,
    Sarthak

  • Tax statement item missing for tax code V0

    Hi,
    I am currently working on 6.0 for a client in France.I am getting the above error with tax code while passing MIRO. The tax code defined is a 0% tax code. System throws an error as ;
    Tax statement item missing for tax code V0
    Message no. FF805
    Diagnosis
    No tax item exists for tax code V0 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
    On using the same tax code in FB60 system des not thr me an error.
    Kindly let me know the the solution for the same.
    Please explain in brief .
    in Fs00 the gr/ir account is having the - sign input tax allowed.
    If anyone has faced the similar issue please kindly answer in brief what settings has to be changed.

    Hi Kumari,
    How did you resolve this issue?  I am getting same error.
    thank you
    Sudhakar

  • Tax statement item missing for tax code X0

    Hi All,
    While releasing sales document got the error message--
    Tax statement item missing for tax code X0
    Message no. FF805
    Diagnosis
    No tax item exists for tax code X0 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.
    Please let me know how to resolve it....
    Thanks and Regards,
    Ram.

    Hi
    Please find below reply from SAP but it is not working and awaiitng reply from SAP.
    Version:0.9 StartHtml: 105 EndHtml: 3777 StartFragment: 334 EndFragment: 3745 PLogon 730 SP09
    please check the below settings for your document: FF805 error message is happening if the following requirements are not fulfilled: For each revenue line containing a certain tax indicator (X0), there must be a tax line (KOAID = D) with this indicator (X0). If a tax condition has base value = 0 or is inactive or is statistical => then it is not passed to FI. Please also review the following notes: 1469906- FF805 Tax Statement Item missing for Tax Code 112609 - How are tax codes transferred to conditions? 388112 - Change of pricing procedures in the production system 834174 - How are 'value-related' condition bases determined? 971253 - Causes for error message FF805 in SD
    Regards,

Maybe you are looking for

  • Idoc to file problem

    I am doing idoc to file scenario. 1.i have just mapped to 6 feilds from IDOC.....but while executing IDOC..i get 20 fields frm R3....will that cretae a problem....Because i have not mapped to thos fields of the receiver... 2.while executing the mappi

  • File Adapter Writting and Reading strategy

    Hi All, When i am trying to write data to file, it was opened by another person and it gave error in the receiver communication channel saying like source is using by another application. Which is well and good But in case of Sender channel while wri

  • Streams replication in Oracle XE.

    Hi, I'm planning an implementation of Oracle Streams replication. Some of the considerations and facts are stated below. 1. DDL Changes will be maintained. 2. Replication will be Bi-Directional. 3. The operating system on the source and downstream si

  • Mac wont Boot but BootCamp still works

    upon restarting from windows to mac, my mac won't boot up to the login screen (it showed the Apple Logo stuck with a blue screen). I was told to reinstall my os which i did. I restored my mac using back up (time machine). Which took me 7 hours. And a

  • How do I fix %E2%80%8% when pasting in Address Bar?

    Whenever I copy a nonhyperlinked web address to a specific image, video, forum post, etc. and paste it in the address bar and press return, the page does not display. When I view the history it is adding characters %E2%80%8% in the sublink informatio