Symptom
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 Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
FF805, G/L account, Supplier Invoice, Create Supplier Invoice, tax relevant, Tax statement item missing for tax code, Manage G/L Account Master Data , KBA , MM-IV-INT-TAX-2CL , Tax (Public Cloud) , MM-IV-INT-TAX , Tax , Problem
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