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

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book

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.






BAL Application Log Documentation   BAL Application Log Documentation  
This documentation is copyright by SAP AG.


Length: 548 Date: 20140726 Time: 150935     sap01-206 ( 12 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