You want to manually clear an open Customer Invoice in the Customer Accounts view. It seems the maximum cash discount is calculated incorrectly.
KBA , SRD-FIN-ACR , Receivables , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.