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SAP Knowledge Base Article - PreviewSymptom
A wrong G/L account when posting cash discount on Post Incoming Payment
Wrong G/L account is automatically determined. It should be 11002100 instead of 11002000
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Environment
S/4HANA Cloud All versions
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Automatic Account Determination; G/L account; Sales Billing; Post Incoming Payment; Cash Discount , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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