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

rdisp/max_wprun_time - Maximum work process run time   General Material Data  
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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.






rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
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Length: 548 Date: 20140901 Time: 130945     sap01-206 ( 14 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