4.10.11

SAP Note 28258 - Cash discount base 0 in preliminary posting

Symptom:

Although you can enter cash discount base 0 during preliminary posting, the cash discount base amount is still calculated when posting instead of writing cash discount base 0 into the accounting document.

Cause and prerequisites

This was not programmed.

Solution
Advance correction, corrected in 2.2G.

Additional key words

FBV1, FBV2, FBV0, preliminary posting

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