2466091 - F110: Incorrect G/L selected for cash discount documents - Error FS 218

During creation of a proposal in F110 for items grouped together including cash discount, error 'FS 218: G/L account XXXX permits only tax code XX; XX is not permitted' appears. However, all invoices which were grouped together have cash discount and separate G/L account assigned to tax code in FBKP.

Example: 'FS 218: G/L account 123456 permits only tax code UA; QD is not permitted' even though both tax codes UA and QD have different GL-s assigned.

 

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• Financial Accounting (FI)
• SAP R/3 Enterprise 4.7
• 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
• SAP S/4HANA Finance

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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

FS 218, FS218, cash discount, incorrect, GL, G/L, wrong, grouping, document, F110, line item, mixed, swapped, swap, OBA5, Rabatt , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-GL-GL-F , Value Added Tax (VAT) , Problem