https://userapps.support.sap.com/sap/support/knowledge/en/3440227
3440227 - App ID F0859: Approval Details are missing for supplier invoice - SAP S/4HANA | SAP...
When viewing data for a supplier invoice, workflow information was expected to load in 'Approval Details' section. However, that section is completely empty.
https://userapps.support.sap.com/sap/support/knowledge/en/3617821
3617821 - Error message F5858 and 7Q321 in 'Create Supplier Invoice' app (app id: F0859) - SAP...
System error: Amount field is negative - F5858 Withholding tax amount exceeds the customer/vendor item amount 001 - 7Q321
https://userapps.support.sap.com/sap/support/knowledge/en/3749189
3749189 - App ID F0859: Tax base amount not editable at G/L account level - SAP S/4HANA | SAP...
In Fiori app Create Supplier Invoice , it is not possible to edit tax base amount for a G/L account item.