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SAP Knowledge Base Article - PreviewSymptom
When processing an invoice in the Create supplier invoice app, the error message "FF805 - Tax statement item missing for tax code XX" is displayed.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
FF805, G/L, Supplier Invoice, Create Supplier Invoice, tax relevant, Tax statement item missing for tax code, , KBA , MM-IV-INT-TAX , Tax , Problem
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