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SAP Knowledge Base Article - PreviewSymptom
When posting the invoice, error FF805 "Tax statement item missing for tax code XXX " occurs in the intercompany STO scenario.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
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
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