When using app "F3041 - Import Supplier Invoices" and the user uploads an excel with multiple GL accounts and different taxes, error "FF 707 - Tax entered incorrect (code &1, amount &2), correct &3 &4" comes up in the APP log.
- MM Materials Management
- FI Finance
- SAP Fiori
- SAP S/4HANA
LMRMCF1G, MANUAL_TAX_POSTING_CHECK , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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