2020-10-15

最新推荐文章于 2023-09-11 09:33:53 发布

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最新推荐文章于 2023-09-11 09:33:53 发布

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分类专栏： SAP FICO

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当在SAP系统中处理包含输入税VST和非抵扣输入税NVV的文档时，可能会遇到FF747、FF805等税务错误。这些错误通常由于缺少税项或税码未关联到GL账户导致。解决方案包括在模拟屏幕上检查所有记账行的税码设置，并确保所有涉及的账户都设为与税相关（FS02），特别是GR/IR清算账户必须设置为与税相关。

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Tax statement item missing for tax code xx

SAP Note 395919 - MIRO, MR1M: Error messages when calculating tax

Error messages: FF747, FF805, FF753, FF704, FICORE704:
You post a document with tax (Input Tax VST, Non-deduct.Input Tax
NVV). As well as the posting to the GR/IR account, other postings are
generated (for example: stock, costs, price difference).If one of the
accounts has Customizing setting: Tax category = blank, the system
displays error message FF747 or FF805 'Tax statement item missing for
tax code &' or FF753 'Tax code & does not appear in any G/L account
item'.

Solution:
On the simulation screen, check which accounts are posted to and whether
these lines contain a tax code. If not, set the accounts concerned to
relevant for tax (FS02). Tax category = '* ', '+ ', '- '.
The GR/IR clearing account must generally be set as relevant for tax (tax category < > space).