SAP Note 26438 - RFCHKN00 - Incorrect +/- sign for cash discount

Symptom:

If the 'paid items' parameter is selected in the check information
display under the check register, an incorrect +/- sign will appear in thw 'Deductions' column. The net amount is then incorrectly calculated.

Cause and prerequisites

Program error

Solution
A correction will be in place for Release 2.2F und 3.0B.
The following correction can also be made in advance.

Additional key words

RFCHKN00, FCHN