How To Fix VVSCSOLL064 - Tax statistically booked as document line item

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCSOLL - Debit Entry as Part of Payment Plan

• Message number: 064

• Message text: Tax statistically booked as document line item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCSOLL064 - Tax statistically booked as document line item ?

  The SAP error message VVSCSOLL064, which states "Tax statistically booked as document line item," typically occurs in the context of financial transactions where tax amounts are being processed. This error indicates that the system has detected a situation where tax amounts are being recorded in a way that is not compliant with the expected accounting treatment.
  Cause:
  
  Statistical Tax Posting: The error usually arises when a tax amount is posted as a statistical item rather than as a real financial transaction. This can happen if the configuration for tax codes or the posting logic is not set up correctly.
  Incorrect Tax Code: The tax code used in the transaction may be configured to post taxes statistically instead of as a real expense or liability.
  Document Type Issues: The document type used for the transaction may not support the posting of tax amounts in the expected manner.
  Configuration Issues: There may be issues in the configuration of the tax calculation procedure or the account determination settings in the SAP system.
  
  Solution:
  
  
  Check Tax Code Configuration: Review the configuration of the tax codes being used in the transaction. Ensure that they are set up to post taxes as real amounts rather than statistically.
  
  Transaction Code: OBYZ (for tax code configuration)
  
  
  
  Review Document Type Settings: Ensure that the document type used for the transaction allows for the correct posting of tax amounts.
  
  Transaction Code: OBA7 (for document type configuration)
  
  
  
  Adjust Posting Logic: If necessary, adjust the posting logic in the tax calculation procedure to ensure that tax amounts are posted correctly.
  
  Transaction Code: OBYZ (for tax calculation procedure)
  
  
  
  Consult with Finance Team: If you are unsure about the correct configuration or the implications of changing settings, consult with your finance or accounting team to ensure compliance with accounting standards.
  
  
  Test Transactions: After making changes, perform test transactions to ensure that the error does not reoccur and that tax amounts are being posted correctly.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Documentation: Review SAP documentation related to tax configuration and posting logic to ensure compliance with local tax regulations.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.