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Invoice on block due to missing tax statement

Former Member
0 Kudos

Hi

I have one issue

There is a debit memo and credit memo and not being released to accounting. SAP error says Tax statement item missing for tax code OC. I have checked with our Master Co-ordinator and Finance team and both the tax status anc composite costs have been entered so we're not sure why its not releasing. The debit memo # is 50963828 and credit memo # is 1073684940.

Regards

Sree

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Please check OSS Note 112609 and 400766.

The FF805 error is most likely triggered due to configuration in the pricing procedure.

If an active tax condition record is found (for example on UTXJ), even though it is statistical, the tax code (linked to the record) is then distributed to the active price conditions for that item pricing.

When it passes to FI, the active tax condition is passed but not the price because an active price condition cannot be found.

In the SD-FI interface, for every price condition sent over, there MUST be a tax condition sent over, hence the FF805.

This might be in your case.

Please set the reference steps in your procedure according to the guidelines in 112609.

Regards,

Gaurav

Answers (0)