Tax statement item missing for tax code O0 . ||Message no. FF805
I am trying to post SD billing document to accounting. The system issues error message FF 805 - Tax statement item missing for tax code O0. Our Development and Production systems are working fine and we have this issue with the quality system.
The following TCODES are verified for the configuration in FI and SD.
FTXP, FS00, V/0K, V/08, VK13, MEK3, FB13, VK0A
We have gone through the checklist specified in the following threads.
As well as refered the following OSS notes and checked the configuration with the development/production systems, which seems to be exactly same.
Note 971253 - Causes for error message FF805 in SD
Note 112609 - How are tax codes transferred to conditions ?
Note 400766 - Changes in accounting interface for Release 4.6
Please let us know if we are missing anythig else.