SAP Knowledge Base Article - Preview

2661998 - Cash discount base amount incorrect in an accounting document created from a MM invoice

Symptom

  • The flag 'W/o No Discount' (XSKRL) has been set at item level or G/L account tab in MIRO or MIR7 transaction.
  • After you post the invoice, you notice that the item, which is not cash-discount-relevant, is taken into account during the calculation of the cash discount base in the vendor line in the accounting document.


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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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud 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

Keywords

cash discount, no discount, cash discount base amount, XSKRL, SKFBT, unplanned delivery costs. , KBA , MM-IV-INT-PAY , Payment , MM-IV-LIV-CRE , Entry MIRO , How To

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