Symptom
When a credit memo is being reversed by posting a new invoice for a Return PO, the following errors appear:
- M8 485 - 'Cash discount amount cannot be posted. See long text'
- FF 711 - 'System cannot calculate cash discount base amount; enter it'
- M8 514 - 'Invoice document will be negative'
In addition, the Balance value will be increased instead of reduced to 0.
Note: "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Read more...
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
Keywords
ECC, Credit memo, Cash discount, more allocation criteria, M8485, M8514, FF711, errors, credit, invoice, credit memo, return, po, return po, Gutschrift, Rechnung, Mehrfachzuordnung, Retouren. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
About this page
This 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.