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

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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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.






CPI1466 during Backup   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.


Length: 548 Date: 20170528 Time: 223221     sap01-206 ( 6 ms )

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