How To Fix FS802 - MOSS tax code with cash discount is not permitted: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 802

• Message text: MOSS tax code with cash discount is not permitted: &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS802 - MOSS tax code with cash discount is not permitted: &1 &2 ?

  The SAP error message FS802, which states "MOSS tax code with cash discount is not permitted: &1 &2," typically occurs in the context of the Mini One Stop Shop (MOSS) tax reporting in SAP. This error indicates that a tax code associated with MOSS is being used in a transaction that also involves a cash discount, which is not allowed.
  Cause:
  
  MOSS Tax Code: The tax code being used is designated for MOSS, which is a simplified VAT reporting scheme for businesses providing digital services to consumers in the EU.
  Cash Discount: The transaction is attempting to apply a cash discount, which is not compatible with MOSS tax codes. MOSS tax codes are generally meant for transactions where the tax is calculated on the full amount without discounts.
  
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Review Tax Code Usage:
  
  Ensure that the tax code being used is appropriate for the transaction. If a cash discount is being applied, you may need to use a different tax code that is not designated for MOSS.
  
  
  
  Adjust Transaction Details:
  
  If the cash discount is not necessary for the transaction, consider removing it to allow the transaction to proceed with the MOSS tax code.
  
  
  
  Configuration Changes:
  
  If your business processes require the use of cash discounts with MOSS tax codes, you may need to consult with your SAP configuration team to see if there are any settings that can be adjusted to allow this combination, although it is generally not recommended due to tax compliance issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific guidelines or updates related to MOSS tax codes and cash discounts.
  
  
  
  Related Information:
  
  MOSS (Mini One Stop Shop): This is a scheme that simplifies VAT compliance for businesses selling digital services to consumers in the EU. It allows businesses to report and pay VAT in one EU member state rather than in each country where they have customers.
  Cash Discounts: These are reductions in the invoice amount offered to customers as an incentive for early payment. In the context of VAT, applying a cash discount can complicate tax calculations and reporting.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or a consultant who specializes in SAP tax configurations to ensure compliance and proper system setup.