Current Position:Home > Note 971253

Note 971253

Advertisement
  • FF 805 DURING TRANSFER SD BILLING DOCUMENT TO ACCOUNTING Updated:10-11

    Hi, in order to create an entry in Advance Return for Tax on Sales/Purchasesreport (TC S_ALR_87012357) mandatory for Italian tax rules we need that the transaction VF01/VF02 is able to post an Accounting document where the tax code of the offset acco

  • Tax statement item missing for tax code A0 Updated:10-11

    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 "Pr

  • Tax statement item missing for tax code X0 Updated:10-11

    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

  • Tax statement item missing for tax code O0 .     ||Message no. FF805 Updated:10-11

    Hi Gurus, I am trying to post SD billing document to accounting. The system issues error message FF 805 - Tax statement item missing for tax code O0. Our Development and Production systems are working fine and we have this issue with the quality syst

  • Tax statement missing Updated:11-30

    Hi, I am getting the error 'Tax statement missing' while doing MIRO> What could be the reasion? ThanksHello, when a billing document is released to accounting, the system checks the Tax codes:                                                        1.