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Tax statement item missing for tax code

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  • Tax code does not appear in any G/L account item Message FF753 Updated:10-11

    Dear all, During creating billing document, the system cannot post account document and display the follow error message: FF753 Tax code does not appear in any G/L account item. I tried to trace the program and found internal table t_bseg containing

  • How to find open SO Items with tax code for a particular day? Updated:10-11

    Dear all If i want to see all open SOs(items), with tax code for a particular day, how to find using table VBAP in SE16? Please guide me Edited by: Julius Bussche on Mar 3, 2009 11:10 PM Please use descriptive subject titles and the searchHi GB, Its

  • Different tax codes in the MIRO for single service item Updated:10-11

    Dear all, Customer wants to enter 2 different tax codes in the MIRO for single service item. How it can be achieved?> Milosavljevic Sreten wrote: > Just loudly thinking... what can be reason that one service for same invoice is taxable with two diff

  • Applicability of Two Tax codes in one line item Updated:10-11

    Dear Experts How can I set two tax codes (one is VAT & other is Service Tax) in one line item.Dear Parikh, You can't set / maintain 2 tax codes for one line item in PO. You can craete the new tax code and maintain the values in tax code (TAXINJ) If y

  • How to configure Two Tax Codes for single line item in work order Updated:10-11

    Hi All, Please do Review the below scenario and tell me how to solve it. A) Certified Work Done Gross Bill Amt      100,000       Total Work Done Value      100,000       Less : Labour & Like Charges @ 30 % on Rs 100,000 =  30,000       Vat applicabl

  • P.O. with different Tax codes for each line item. Updated:10-11

    Hi I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.Hi Raju, It means we can post only one invoice at time i.e.for line item same taxc

  • HOW TO INPUT TAX CODE AT MULTIPLE PO ITEM LEVEL AT A TIME Updated:10-11

    If a PO  is having 100 line of items, how to input the tax code for all line items at a time, if tax code for all line of times is same.Hi Another option is to use the t-code MASS. I havenu2019t used in PO but I think it must run. Select BUS2012 in u

  • Error message "Tax code V1 does not appear in any G/L account item" Updated:10-11

    Hi, I am getting the error message FF753- Tax code V1 does not appear in any G/L account item when I post a subsequent credit via miro. It does not give the error with invoice or credit memo for the sames GL accounts. History: PO created Goods receip

  • Error FF753 Tax code 01 not appear in any G/L account item with FM Active Updated:10-11

    Hi We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are  getting the Error FF753 Tax code 01 not appear in any G/L account item. This error however does not appear when posting direc

  • Tax statement item missing for tax code A0 - error while posting in MIRO Updated:10-11

    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

  • Error: there are non exicisable item with cenvat tax code Updated:10-11

    I am getting an error message there are non exicisable item with cenvat tax code while trying to add po for pick and pack from sales order. I request all of you to help me with it. I have already checked if the item and ware house is exicisable in th

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

    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?? PraseDear Prasanth, Please review note 112609 and 400766 carefully, which explain the tax rul

  • Tax code ZT does not appear in any G/L account item Updated:10-11

    Hi Gurus Iam facing a proble while releasing the billing document to accounting. Following error is coming up 'Tax code ZT does not appear in any G/L account item'. FTXP setting for the tax code appears find as it is tagged to the correct GL account,

  • No tax item exists for tax code O0 in a G/L account item. Updated:10-11

    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 issueDear Venkatesh,               1.First check that mate

  • G/L account item without tax code in document with deferred taxes Updated:10-11

    Hi , While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason?? Actually, this error is occuri

  • Is it possible to have more than one Tax code per line item in Billing docu Updated:10-11

    Is it possible to have more than one Tax code per line item in Billing document ?Hi, I have a different perspective there. If an item is applicable for two different taxes which are represented by two different tax condition types and these tax condi

  • Add tax item for a tax code in a G/L account item Updated:10-11

    How do we add a tax item for a tax code in a G/L account item. Basically we get an error when we release the billing document to accounting like "Tax statement item missing for tax code" Diagnosis No tax item exists for tax code O0 in a G/L acco

  • Tax statement item is missing for tax code E0 error Updated:10-11

    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 purchas

  • FI-SD  Tax statement item missing for tax code R4 Updated:10-11

    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 app

  • Tax statement item missing for tax code O1- VF02 Updated:10-11

    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