Intercompany billing idoc

[Former Member]

Hi gurus,

Help me please about intercompany process.

I implemented configuration about intercompany billing process with idoc (partner type:LI; message type:INVOIC;message code:MM;process code:INVL), following this procedure:

http://sapmm.wordpress.com/2009/04/07/inter-company-billing-automatic-posting-to-vendor-account-sap-...

But the idoc give error message FF805 during the intercompany billing at the moment of Automatic Posting To Vendor Account

Tax statement item missing for tax code ....

The function module for idoc processing is:

IDOC_INPUT_INVOIC_MRM

We have implemented the note 1373325 but without success

My SAP system is ECC 6.0, SAP_APPL 604

Has anyone any suggestion?

Thanks

Marco

[bsivasankarreddy_reddy · Accepted solution]

hi

check the vendor G/L account , at FS00  Here enter the G/L account ,company code, check the create/bank/interest tab ,  the field post automatically only this activate so system sows that type of message , so deactivate the that field , then you will check                                        ,

[Former Member · Accepted solution]

Thanks Bojja, your suggestion was very useful

[Lakshmipathi]

Check whether the following notes helps to you to identify the root cause of the issue.

• Note 1469906 - FF805 Tax Statement Item missing for Tax Code
• Note 1253689 - Mesage FF805 in Financial Accounting (FI)

Also, what I would suggest is that you consult with your FI colleague as this is more of FI issue and any change related to tax or G/L Account, only they can do.

G. Lakshmipathi