When processing an invoice in the Create supplier invoice app, the error message "FF805 - Tax statement item missing for tax code XX" is displayed.
SAP S/4 HANA CLOUD
Reproducing the Issue
The app Create supplier invoice is used. After the header and item level data of the invoice is entered, it is not possible to post the invoice because of the FF805 error message.
The error is caused by incorrect G/L account settings. An automatically generated G/L account is not marked as tax relevant.
The problematic G/L account can be found by using the Create supplier invoice - advanced app, and there the invoice posting has to be simulated. The simulation is going to show all the G/L accounts involved in the posting, and the one which does not have a tax code next to it in the tax code field, is the account that needs to be corrected.
To mark the G/L account as tax relevant, open the Manage G/L Account Master Data app, enter the G/L account found in the previous step, and navigate to the details. Under the company code facet, select the company code, and then go to the control data section, to enter there the correct tax category.
After this, the invoice can be posted successfully.
FF805, G/L, Supplier Invoice, Create Supplier Invoice, tax relevant , KBA , MM-IV-INT-TAX , Tax , Problem