FF805-用于税代码J0的税报表项目丢失

以下是官方note中的全部内容：

1469906 - FF805 Tax Statement Item missing for Tax

Code

Version 10 Type SAP Knowledge Base Article

Language English Master Language English

Release Status Released to Customer Category Problem

Component SD-BF-TX (Taxes) Released On 16.01.2020

Please find the original document at https://launchpad.support.sap.com/#/notes/1469906

Symptom

Error message FF805 “Tax statement item missing for tax code &” occurs when trying to release a billing

document to accounting.

Environment

Sales And Distribution (SD)•

SAP ERP•

Reproducing the Issue

Run VF02, insert billing document, release to accounting.

Error message FF805 occurs.

or

○

•

Run VFX3, execute, select the billing documents, release to accounting.

Error message FF805 appears in the log.

or

○

•

This error message can occur in VF01 or VF04 if the billing document type does not have the flag

'Posting Block' set.

•

Cause

As of Release 4.6, when the billing document is released to accounting, the system performs the following

checks on the Tax codes:

1. The system checks if there is a revenue line for each tax line

2. For each revenue line containing a certain Tax code there must be a tax line with this tax code.

If there are revenue lines containing a tax indicator, but no tax line with this tax indicator is passed to FI, then

the error FF805 issues. (Check 2 above fails)

Error message FF805 can also occur due to incorrect tax jurisdiction data. This occurs, for example, if tax

jurisdictions are active in the company code but the system only finds tax condition UTXJ. In this case you

must make sure that at least JR1/XR1 has a value. (Condition UTXJ is statistical and is therefore not relevant

for the checks.)

The Tax Guided Answers contains detailed explanation about this error message in the following path:

-> SD Tax Configuration and Troubleshooting Guide

-> Error messages

-> FF805 - Tax statement item missing for tax code &

The Tax Guided Answers can also be accessed via KBA 2444170.

Resolution

To create the tax lines correctly in the accounting document, at least one G/L account line with a

matching tax code must exist for each tax line.

Note 112609 explains how the system assigns the tax code in the G/L account lines. Review the

pricing procedure against note 112609. Here, you should pay particular attention to the fact that when

you use multiple tax conditions with different tax codes, these tax codes can overwrite each other.

•

If a tax condition has both base (XKOMV-KAWRT field) and condition values (XKOMV-KWERT field)

as zero OR it is inactivated OR statistical, then it is not passed to FI. Therefore, you must ensure that

the tax condition determines a condition basis and value in SD pricing. We recommend that you use

condition basis formula '16'. For further information about value-related condition bases, please read

consulting note 834174. In case there are inactive tax conditions, please read consulting note 836243.

Statistical tax conditions are not passed to FI.

•

Fields XKOMV-KAWRT and XKOMV-KWERT will be transferred to XACCCR-FWBAS and XACCCR-

WRBTR, respectively, which will also be updated in BSET table in FI side.

•

The tax jurisdiction code from the customer master of the ship-to party is transferred to the billing

document item. A tax jurisdiction condition must be passed to FI for each level of the tax jurisdiction

code.

•

The modification of a pricing procedure already used in production is not supported. Please see SAP

Note 388112 for further information.

See Also

SAP Note 971253: Causes for error message FF805 in SD•

SAP Note 112609: How are tax codes transferred to conditions ?•

SAP Note 388112: Change of pricing procedures in the production system•

SAP Note 400766: Changes in accounting interface for Release 4.6•

SAP Note 34526: Delivery free of charge and value-added tax•

SAP Note 1915114: FF753 Tax code does not appear in any G/L account item•

Tax Guided Answers•

KBA 2444170 - Tax determination in ERP SD - Guided Answers•

Keywords

FF805, FF 805, tax statement missing, tax code, tax indicator, tax line, revenue line, jurisdiction, VF01, VF02,

VF04, VF06, VFX3, pricing procedure, base value, inactive tax, statistical tax, SDBILLDL, SAPMV60A,

SDBLBDDL, KAWRT, XKOMV, WRBTR, FWBAS