SAP Knowledge Base Article - Preview

1718618 - Invoice Request Inconsistent Due To Error: "Date for maximum discount must be before other payment dates"

Symptom

When checking a inconsistent Invoice Request XYZ (XYZ represents the invoice request ID) the following error message is shown:

"Date for maximum discount must be before other payment dates".


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

date for maximum discount must be before other payment dates, invoice, inconsistent, invoice request , KBA , AP-CI-CI , Customer Invoice , SRD-MD-OM , Organizational Management , How To

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