SAP Knowledge Base Article - Preview

2356887 - Cash discount base is not calculated as you expected

Symptom

You found the cash discount base is not calculated according to the setting of "discount base is net value" in transaction code OBY6 when you post a document.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

T000F-XWIAA, V_001_B-XSKFN, V_T005-XSKFN, cash discount, SKFBT, discount base, net amount, payment term , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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