Solution : https://service.sap.com/sap/support/notes/979342 (SAP Service marketplace login required)
Key words :
tax statement item missing, tax statement lines, error message ff 805, terms tax_appli reason, reference transaction rmrp, reference transaction idoc, update incoming invoices, incoming invoices, tax code &, tax bypass
Related Notes :
651751 | FF716 Tax bypass not active, but 'Calculate tax' set |
455273 | EBP posting in the back end with IDoc ACLPAY |
210137 | IDoc ACLREC / ALCPAY and problems w/taxes (FF804 and others) |