SAP Knowledge Base Article - Preview

2048528 - MIRO: error M8485 when posting to G/L accounts - SAP ERP

Symptom

An invoice can not be posted in MIRO as the error message appears: M8485 - "Cash discount amount cannot be posted"


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MIR4, MIR7, parked, Sachkonto, Gutschrift, Rechnung, M8485, cash discount, G/L account, M8 485, Invoice, Credit Memo, Skonto,Skontobetrag, FF711, FF 711, System cannot calculate cash discount base amount; enter it , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-GL-GL-J , Integration/Accounting Interface , FI-GL-GL-A , Posting/Clearing , Problem

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