The system issues error message FF 805.

[former_member588542]

Hi all,

when relaesing billing docs for accounting we get message

''The system issues error message FF 805.''

System explanaition:

If you transfer a tax line with a tax code to accounting, a G/L account posting with the same tax code must also exist.

How to fix it?

Thanks and best regards

Luis

[Lakshmipathi · Accepted solution]

Dear Luis

Please check these threads on similar issues

[tax item |]

[ Error in Account Interface|]

thanks

G. Lakshmipathi