2020-10-15

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).