Symptom
When running Update Documents: Update Run in Transfer Deferred Tax app for Thailand companies, the following error messages are encountered:
- DEFTAX_MX 590 Post customer invoices only from ALV. Additional screen is required
- DEFTAX_MX 591 Post vendor invoices only from ALV. Additional screen is required
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Environment
SAP S/4HANA Cloud Public Edition.
Product
Keywords
deferred tax transfer, update run, post vendor invoice only from alv, additional screen is required, sscui 105345, deferred tax rules, call pop-up screen, do not call pop-up screen, fiori app deferred tax transfer, alv, vat, tax posting, update documents, pop-up configuration, Post customer invoices only from ALV. Additional screen is required, Post vendor invoices only from ALV. Additional screen is required , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem
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