Im getting error while billing "Tax statement item missing for tax code O0" for UK Pricing Procedure for 0% Output Taxcode.
Message no. FF805
No tax item exists for tax code O0 in a G/L account item. A possible cause is
an incorrect transfer of parameters by the application to the Accounting
Enter an OSS message.
I have checked Note:112609,971253,872449,400766.
It seems all settings are OK,still getting the error while releasing billing document to accounting.
Kindly share your valuable suggestions .