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SAP Knowledge Base Article - PreviewSymptom
Service PO, SES, and ABD are created by FSD posting. When the user performs MIRO, a discount is expected to be computed based on the payment terms and directly triggers the clearing account. However, the adjustment ABD is not generated for the discount difference.
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Environment
SAP Transportation Management embedded in SAP S/4HANA 1709+
Product
SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
Keywords
MIRO, payment terms, ABD, adjustment ABD, ABD variance , KBA , TM-FRS-FCD , Freight Cost Distribution , MM-IV-LIV , Logistics Invoice Verification , LO-INT-TM-IV , Commodity Management - Invoice Verification , LO-AB , Settlement Management , Problem
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