Dear FI Gurus,
We are posting customer and vendor invoice in one document
(please kindly refer to attachment).
2 vendor line item (normal) post key 31 and 1 customer (special G/L) post key 09L.
There is weird issue, it can not be parked and the error message is :
System cannot calculate cash discount base amount; enter it
We browse sap notes and found notes (but it is not solved our issue)
- 75607 - FB01:FF711:"Cash discount base..cannot be calculated; enter"
- 148533 - F5172 'Enter discount... ...not possible'.
Please kindly share some feedback or ideas.
Thank you very much.
Best regards,
FreddyHa