Symptom
When posting the invoice, error FF805 "Tax statement item missing for tax code XXX " occurs in the intercompany STO scenario.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the "Change Billing Documents" app.
- Select the invoice and click the "Release to Accounting" button.
- Error FF805 "Tax statement item missing for tax code XXX " occurs.
Cause
One of the possible reasons of this issue is that the field "Schema Group Supplier" has not been maintained under the "Supplier Role" in the business partner.
Resolution
- Configure the field "Schema Group Supplier" according to business needs within the "Maintain Business Partner" app.
- Revert all the documents until the original intercompany STO is also reverted.
- Recreate the corresponding documents.
See Also
Section "4.2.1.4 Create/Extend Supplier Purchasing Organization Data" of Setup instruction of 1P9
Keywords
FF805, tax statement, tax code, schema group supplier, business partner, supplier purchasing organization, STO, 1P9, intercompany stock transfer, supplier role , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem