FF729 - Items rel.to cash disc.total & larger than open item amnts total & - FF 729

PERFORM Short Reference   ABAP Short Reference  
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Diagnosis

The discountable amount in the customer/vendor items is to be determined by the system. All cash discount relevant G/L account or asset items are added to this. The resulting total SY is larger than the total of invoice amounts .

Procedure

If the calculated amount is not correct, specify the discountable amount specifically in the invoice items.

To avoid incorrect cash discount deductions, you can also enter the cash discount amount directly.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.


Length: 548 Date: 20141026 Time: 035343     sap01-206 ( 28 ms )

consolut Transport Check

The consolut Transport Check is a simple and reliable tool that helps you identify dependencies between transport orders.

consolut Transport Check