Solution : https://service.sap.com/sap/support/notes/971253 (SAP Service marketplace login required)
Summary :
Users face an inability to post SD billing documents to accounting, triggering error FF 805. This error is due to stringent tax data verification in SAP R/3 release 46A. Both a G/L account line and a matching tax line must be present with corresponding tax codes. The solution focuses on correct pricing procedure setup in SD, ensuring tax codes are defined and mapped correctly. Additionally, proper settings for tax jurisdiction functions are crucial, addressing the transfer and fields' integrity in the BSET tax table, particularly from the ship-to party's customer master to billing document items. Guidance is provided for maintaining relevant SAP tables and ensuring compliance with the conditions for correct tax data integration.
Key words :
system issues error message ff 805, system issues error message ff805, system displays error message ff805, issue error message ff 805, incorrect tax jurisdiction data, tax jurisdiction code structure, tax jurisdiction code level, 'tax jurisdiction code level', bset tax table correctly, matching tax code
Related Notes :
| 971515 | FF 805: Error when reversing documents of Release < 4.6B |
| 872449 | Tax determination in Sales and Distribution |
| 834174 | How are 'value-related' condition bases determined? |
| 400766 | Changes in accounting interface for Release 4.6 |
| 385127 | SD/MM: Process for tax-exempt transactions changed |
| 112609 | How are tax codes transferred to conditions ? |