I'm sorry about my question which can find out a lot in SDN forum, but i still post this here because my case is different, I see some similar Error, but I cant solve my issue.
In sales standard process, I do SO, DO, Bill without that error. but Just Free goods process.
I have a error in Free goods process
I create SO for Free goods and enter manual quantity and Item category
(I'm using R100 condition for free good)
Then create Delivery.
Then create Billing, save and get error:
Document 90000319 saved (no accounting document generated)
Message no. VF050
After that, I go to VF02, and click to Release flag, I get:
Tax statement item missing for tax code O3
Message no. FF805
No tax item exists for tax code O3 in a G/L account item. A possible
cause is an incorrect transfer of parameters by the application to the
Enter an OSS message.
I search in OSS note, but I cant solve it.
Please help me to solve this Error,
I already maintained GL account in OB40, account key MWS
Remind, I do Sales standard process OK. SO, DO, Bill done, and post invoice
But with Free goods process, I enter Material number, quantity, change Item category TANN (price ind. B: 100% discount)
SO, DO --> Ok
when Bill, I get above ERROR,
I saw that link and Note, but It cant solve my issue.
Go to FS03 and in the control data tab, look at whether tax postings are allowed to the GL account. If tax input or tax output is not allowed then that is the reason you are getting the message. Each GL account that you are trying to post taxes to must have an indicator set to allow that posting to hit.
Give your G/L acocunt and CC
Select CONTROL DATA
in Tax category maintain * (ATAR / ASTRIC)
Hope this will help
In FS03, I see allowed output tax in tax account.
I get the reason of this error, but I dont know how to solve.
In my procedure, I have some condition type:
PR00 - price
R100 - 100% discount
MWST - Output tax
and, Z001: FEE (This amount must sent to Goverment, no tax, so I enter higher Step no. in procedure)
In case Free goods, in VF01 must: (example: Sent 1 material A (price 10) to customer for free, no tax, but Fee (1))
Dr: Customer account: 1
Dr: Sales deduce: 10
Cr: Sales revenue: 10
Cr: Fee: 1
But I cant post this transaction.
Can you give me a solution for this case?
I don't know why what different between two case:
1. SO with 2 line item: 10 A and 1 free, then DO, Bill --> Its OK, process end.
2. SO with 1 line item for 10A and other SO for 1 Free. Process 1 done, Process 2 ERROR
So, how can I delivery Free goods to customer by particular SO?