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

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
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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.






Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
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Length: 548 Date: 20140421 Time: 114223     triton ( 67 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