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Reply from Shihab on Jun 4 at 2:37 AM 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).
| | | ---------------Original Message---------------
From: Shinu
Sent: Monday, June 04, 2012 1:19 AM
Subject: Tax Statement Item Missing for Tax Code V0
Dear SAP Gurus..
At The Time of MIRO, we are getting the Following Error.
Tax statement item missing for tax code V0.
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.
I tried allmost all Settings from FI Side. Still Same Error.
Please, I tried many forums and many issues Solved, But no one gives solutions how they solved.
FTXP Any settings
OBYZ
MWVS is configured for Inout Tax.
VST assigned tax Gl.
Please give some Explanations
Thanks in advance
Shinu |
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