SAP Knowledge Base Article - Public

3584218 - STO Invoice posting failed with error "Tax statement item missing for tax code XXX"

Symptom

When posting invoice in the intercompany STO scenario, the invoice fails to post, with error "Tax statement item missing for tax code XXX", or the tax code is not the expected one.

Environment

SAP S/4HANA Cloud Public Edition

Cause

One of the possible causes could be the wrong pricing procedure in the purchase order.  Both pricing procedures (for purchase order and for the billing document) contain the same tax code. The tax code in the billing document has application type M instead of V and the tax is interpreted as an input tax which cannot be posted.

Resolution

  • Use a pricing procedure for the purchase order which does not contain tax condition (for example: TTX1). 
  • Configure the field "Schema Group Supplier" according to business needs under the "Supplier Role" within the "Maintain Business Partner" app, which demonstrates one way of solving issue. 

See Also

KBA 3493622 - Error FF805 "Tax statement item missing for tax code XXX " occurs when posting the invoice 

Keywords

pricing procedure, purchase order, tax condition, Schema Group Supplier, supplier role, Maintain Business Partner, billing document, STO, tax code, M, V, input tax , KBA , SD-BF-TX-2CL , Taxes (Public Cloud) , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions