SAP Knowledge Base Article - Preview

3597059 - Fiori App Post Tax Payables ( F1597) does not allow posting to vendor accounts

Symptom

  • The Fiori App Post Tax Payables (ID F1597) does not allow postings to Vendor accounts.
  • The issue arises when trying to complete mandatory header fields and filling the Document Type with value 'KA'.
  • The app only allows registering G/L Accounts.


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Environment

  • Financial Accounting
  • SAP Fiori
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Post Tax Payables, F1597, Vendor Accounts, G/L Accounts, Document Type, KA , KBA , FI-FIO-GL-TRA , Transaction Apps , Problem

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