SAP Knowledge Base Article - Preview

2580273 - The Error "Date For Maximum Discount Must Be Before Other Payment Dates" is Displayed in a Sales Order Invoice Request

Symptom

When invoicing an Outbound Delivery Invoice Request, the invoice creation screen is displayed in blank.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

sales order invoice request, payment terms, business configuration, invoice request; , KBA , vor anderen zahlungsbedingungen , datum für max. rabatt , AP-CI-CI , Customer Invoice , How To

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