2024 Feb 19 4:36 AM - edited 2024 Feb 19 4:37 AM
When posting a Billing Document receiving an error message "Document 90000xxx: Tax statement item missing for tax code O0".
What steps need to be taken to for resolution.
Thanks in advance.
Chempian Pontie
Request clarification before answering.
Hi @Chempian1
The below OSS Note might be of help:
1469906 - FF805 Tax Statement Item missing for Tax Code - SAP for Me
Thanks & regards
Sanil Bhandari
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