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Dcuent not hit to accounting. Error FF805

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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.

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Answers (1)

Answers (1)

Product and Topic Expert
Product and Topic Expert
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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