SAP Knowledge Base Article - Preview

3514750 - Adjustment ABD is not created for discount posting in MIRO

Symptom

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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