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

Addresses (Business Address Services)   CPI1466 during Backup  
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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.






ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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