3796111 - Error F5507 occurs when posting supplier invoice with net document type

Error F5507 G/L account & is not defined in Chart of Accounts YCOA." occurs when creating supplier invoice with net document type via app Create Supplier Invoice or Create Supplier Invoice - Advanced (MIRO).

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SAP S/4HANA Cloud Public Edition

Create supplier invoice with FI document type which has "net document type" indicator set (for example KN) in SSCUI 101522 - Define Document Types:

With "net document type" indicator set for the FI document type, the system determines a G/L account for transaction key SKV (Cash Discount and Payment Differences) based on the configuration in app Automatic Account Determination. However, the maintained account is not defined in the chart of accounts YCOA, leading to error F5507.

1. In the app Automatic Account Determination configuration, locate transaction key SKV (Cash Discount and Payment Differences).
2. Maintain a valid G/L account for SKV that exists in the chart of accounts YCOA.
3. Alternatively, create the missing G/L account in the chart of accounts YCOA.

768060 - MIRO: Error F5 507 at net document type

MIRO, Create Supplier Invoice, logistics invoice verification, FI document type, F5507, G/L account not defined, chart of accounts, YCOA, SSCUI 101522, Define Document Types, net document type, SKV, automatic account determination, cash discount, payment differences, S/4HANA Cloud, KN, net vendors , KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem