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Dcuent not hit to accounting. Error FF805

vinmahind_86
Member
0 Kudos

Hi experst need help on below scenario

When I create the order -delivery-invoice-return order-return delivery-wrt return delivery- credit for return then invoice hit to accounting. There is no issue.

But another process is

Bill to order-invoice- return order-return delivery-

-credit for return. During this time its not hit to accounting.Error is tax statement missing for tax code O1.

Accepted Solutions (0)

Answers (1)

Answers (1)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi

Please check the OSS note below:

1469906 - FF805 Tax Statement Item missing for Tax Code - SAP for Me

Check the set up of your GL Accounts for Tax Posting, the tax codes used in your condition records etc

Thanks & Regards

Sanil Bhandari