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Reply from Shinu on Jun 4 at 4:00 AM Error Message ;
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.
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Monday, June 04, 2012 2:38 AM
Subject: Tax Statement Item Missing for Tax Code V0
HI Friend
Could You please explain the actual entry at the time of Simulation ?
Error messages: FF747, FF805, FF753, FF704, FICORE704:
You post a document with tax (Input Tax VST, Non-deduct.Input Tax NVV). As well as the posting to the GR/IR account, other postings are generated (for example: stock, costs, price difference).If one of the accounts has Customizing setting: Tax category = blank, the system displays error message FF747 or FF805 'Tax statement item missing for tax code &' or FF753 'Tax code & does not appear in any G/L account item'.
Solution:
On the simulation screen, check which accounts are posted to and whether these lines contain a tax code. If not, set the accounts concerned to relevant for tax (FS02). Tax category = '* ', '+ ', '- '.
The GR/IR clearing account must generally be set as relevant for tax (tax category < > space). |
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