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SAP Knowledge Base Article - PreviewSymptom
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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