Hi Ajoy,
In the vast majority of cases, error FF805 occurs because of an error
in the pricing procedure. Note 112609 explains in detail how tax
codes are transfered to conditions.
The note 400766 explains the checks performed by the system on
the Tax codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain
tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base
value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no
tax line with tax indicator XX, then the error FF805 issues, and
it is justified. => Please check these informations. I have attached
notes for further information.
I hope this information is helpful.
Thanks,
Alex
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