If you subsequently enter unplanned delivery costs (that is, the item value without additional costs is zero at first), no cash discount was deducted from these additional costs during net posting (that is, it was posted as with a gross amount document type).
The following messages also appea:
EM8999 (no text) in release 2.2 and
EM8199 "Cash discount clearing account for tax code could not be
determined" in release 3.0.
Solution
Program correction
Additional key words
MR01 MRHR MRHG, delivery costs net
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