3505263 - Cash discount is not generated in segment E1EDS01 qualifier 013.

Symptom

During the processing of INVOIC01 or INVOIC02 IDOCs, despite the condition type is available in the billing document and the print type in the pricing procedure is maintained as "A" for it, the cash discount (SKTO) is not being generated in segment E1EDS01 qualifier 013.

Environment

•Sales And Distribution (SD)

•Logistics Execution (LE)

•SAP R/3

•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

Product

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

Segment, E1EDS01, qualifier, 012, 013, cash discount, SKTO, LVEDFF0F, FILL_E1EDS01, INVOIC, INVOIC01, INVOIC02, SUMID. , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , Problem

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