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

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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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.






General Data in Customer Master   BAL Application Log Documentation  
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