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Tax statement item missing for tax code I0

Former Member

‎2008 Dec 04 5:56 PM

0 Likes
1,610

I am trying to create FI document through u2018ACC_DOCUMENT03u2019 Idoc in FB60 transaction.

I have two scenarios.

1. Company code of header(and Vendor) and G/L entries are different.

Data populated in segments of Idoc ACC_DOCUMENT03.

i. Segment E1BPACHE09 values are as follows

1. OBJ_TYPE IDOC

2. OBJ_KEY BAPI

3. OBJ_SYS DE1CLNT230

4. BUS_ACT RFBU

5. USERNAME GISADMIN

6. HEADER_TXT 013465 00525119

7. COMP_CODE 1030

8. DOC_DATE 20081117

9. PSTNG_DATE 20081117

10. TRANS_DATE

11. FISC_YEAR 2009

12. FIS_PERIOD 08

13. DOC_TYPE KR

14. REF_DOC_NO G005251192 A

ii. Segment E1BPACGL09 values are as follows

1. ITEMNO_ACC 1

2. GL_ACCOUNT 0000135910

3. COMP_CODE 1031

4. TAX_CODE I0

5. TAXJURCODE MD0000000

6. ITEMNO_ACC 2

7. GL_ACCOUNT 0000135910

8. COMP_CODE 1031

9. TAX_CODE I0

10. TAXJURCODE MD0000000

iii. Segment E1BPACAP09 values are as follows

1. ITEMNO_ACC 3

2. VENDOR_NO S013465

3. COMP_CODE 1030

4. BLINE_DATE 20081117

5. ITEM_TEXT 015002

6. TAX_CODE I0

7. TAXJURCODE MD0000000

iv. Segment E1BPACCR09 values are as follows

1. ITEMNO_ACC 1

2. CURRENCY USD

3. AMT_DOCCUR 9885.90-

4. ITEMNO_ACC 2

5. CURRENCY USD

6. AMT_DOCCUR 9885.90-

7. ITEMNO_ACC 3

8. CURRENCY USD

9. AMT_DOCCUR 19771.80

This Idoc is posting properly in SAP.

2. Company code of header(and Vendor) and G/L entries are same.

Data populated in segments of Idoc ACC_DOCUMENT03.

i. Segment E1BPACHE09 values are as follows

1. OBJ_TYPE IDOC

2. OBJ_KEY BAPI

3. OBJ_SYS DE1CLNT230

4. BUS_ACT RFBU

5. USERNAME GISADMIN

6. HEADER_TXT 013465 00525119

7. COMP_CODE 1030

8. DOC_DATE 20081117

9. PSTNG_DATE 20081117

10. TRANS_DATE

11. FISC_YEAR 2009

12. FIS_PERIOD 08

13. DOC_TYPE KR

14. REF_DOC_NO G005251192 A

ii. Segment E1BPACGL09 values are as follows

1. ITEMNO_ACC 1

2. GL_ACCOUNT 0000135910

3. COMP_CODE 1030

4. TAX_CODE I0

5. TAXJURCODE MD0000000

6. ITEMNO_ACC 2

7. GL_ACCOUNT 0000135910

8. COMP_CODE 1030

9. TAX_CODE I0

10. TAXJURCODE MD0000000

iii. Segment E1BPACAP09 values are as follows

1. ITEMNO_ACC 3

2. VENDOR_NO S013465

3. COMP_CODE 1030

4. BLINE_DATE 20081117

5. ITEM_TEXT 015002

6. TAX_CODE I0

7. TAXJURCODE MD0000000

iv. Segment E1BPACCR09 values are as follows

1. ITEMNO_ACC 1

2. CURRENCY USD

3. AMT_DOCCUR 9885.90-

4. ITEMNO_ACC 2

5. CURRENCY USD

6. AMT_DOCCUR 9885.90-

7. ITEMNO_ACC 3

8. CURRENCY USD

9. AMT_DOCCUR 19771.80

This Idoc is not posting in SAP. It gives the following error.

u2018Tax statement item missing for tax code I0 Message no. FF805u2019

Can you help me in this?

I am trying to create FI document through u2018ACC_DOCUMENT03u2019 Idoc in FB60 transaction.

I have two scenarios.

1. Company code of header(and Vendor) and G/L entries are different.

Data populated in segments of Idoc ACC_DOCUMENT03.

i. Segment E1BPACHE09 values are as follows

1. OBJ_TYPE IDOC

2. OBJ_KEY BAPI

3. OBJ_SYS DE1CLNT230

4. BUS_ACT RFBU

5. USERNAME GISADMIN

6. HEADER_TXT 013465 00525119

7. COMP_CODE 1030

8. DOC_DATE 20081117

9. PSTNG_DATE 20081117

10. TRANS_DATE

11. FISC_YEAR 2009

12. FIS_PERIOD 08

13. DOC_TYPE KR

14. REF_DOC_NO G005251192 A

ii. Segment E1BPACGL09 values are as follows

1. ITEMNO_ACC 1

2. GL_ACCOUNT 0000135910

3. COMP_CODE 1031

4. TAX_CODE I0

5. TAXJURCODE MD0000000

6. ITEMNO_ACC 2

7. GL_ACCOUNT 0000135910

8. COMP_CODE 1031

9. TAX_CODE I0

10. TAXJURCODE MD0000000

iii. Segment E1BPACAP09 values are as follows

1. ITEMNO_ACC 3

2. VENDOR_NO S013465

3. COMP_CODE 1030

4. BLINE_DATE 20081117

5. ITEM_TEXT 015002

6. TAX_CODE I0

7. TAXJURCODE MD0000000

iv. Segment E1BPACCR09 values are as follows

1. ITEMNO_ACC 1

2. CURRENCY USD

3. AMT_DOCCUR 9885.90-

4. ITEMNO_ACC 2

5. CURRENCY USD

6. AMT_DOCCUR 9885.90-

7. ITEMNO_ACC 3

8. CURRENCY USD

9. AMT_DOCCUR 19771.80

This Idoc is posting properly in SAP.

2. Company code of header(and Vendor) and G/L entries are same.

Data populated in segments of Idoc ACC_DOCUMENT03.

i. Segment E1BPACHE09 values are as follows

1. OBJ_TYPE IDOC

2. OBJ_KEY BAPI

3. OBJ_SYS DE1CLNT230

4. BUS_ACT RFBU

5. USERNAME GISADMIN

6. HEADER_TXT 013465 00525119

7. COMP_CODE 1030

8. DOC_DATE 20081117

9. PSTNG_DATE 20081117

10. TRANS_DATE

11. FISC_YEAR 2009

12. FIS_PERIOD 08

13. DOC_TYPE KR

14. REF_DOC_NO G005251192 A

ii. Segment E1BPACGL09 values are as follows

1. ITEMNO_ACC 1

2. GL_ACCOUNT 0000135910

3. COMP_CODE 1030

4. TAX_CODE I0

5. TAXJURCODE MD0000000

6. ITEMNO_ACC 2

7. GL_ACCOUNT 0000135910

8. COMP_CODE 1030

9. TAX_CODE I0

10. TAXJURCODE MD0000000

iii. Segment E1BPACAP09 values are as follows

1. ITEMNO_ACC 3

2. VENDOR_NO S013465

3. COMP_CODE 1030

4. BLINE_DATE 20081117

5. ITEM_TEXT 015002

6. TAX_CODE I0

7. TAXJURCODE MD0000000

iv. Segment E1BPACCR09 values are as follows

1. ITEMNO_ACC 1

2. CURRENCY USD

3. AMT_DOCCUR 9885.90-

4. ITEMNO_ACC 2

5. CURRENCY USD

6. AMT_DOCCUR 9885.90-

7. ITEMNO_ACC 3

8. CURRENCY USD

9. AMT_DOCCUR 19771.80

This Idoc is not posting in SAP. It gives the following error.

u2018Tax statement item missing for tax code I0 Message no. FF805u2019

Can you help me in this?

Reply
5 REPLIES 5
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Former Member

‎2008 Dec 04 6:45 PM

0 Likes
1,251

Hi,

The IDOC which was successfully posted in that case the Company Code you have used is 1031 and the company code in the failed idoc is 1030 at the item level.

Check the transaction OBCD whether the external taxcode has been mapped to the internal tax code.

Thanks,

Mahesh.

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Former Member
In response to Former Member

‎2008 Dec 04 7:11 PM

0 Likes
1,251

I added following entry in OBCD transaction

'LS DE1CLNT230 I0 0 US I0'

But it is still the same error.Can you let me know what could be the Tax Type value in this entry?

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Former Member
In response to Former Member

‎2008 Dec 04 7:40 PM

0 Likes
1,251

One more thing i forgot to mention. While entering all these information manually in FB60, its working fine in both the cases.

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Former Member

‎2008 Dec 24 7:53 PM

0 Likes
1,251

SAP Note resolved this issue

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Former Member
In response to Former Member

‎2009 Dec 21 8:40 AM

0 Likes
1,251

Could you please send the SAP note number ?