SAP Knowledge Base Article - Preview

3102372 - F3041: Error FF707 comes up when importing multiple GL account postings.

Symptom

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.


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Environment

  • MM Materials Management
  • FI Finance
  • SAP Fiori
  • SAP S/4HANA

Product

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

Keywords

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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