SAP Knowledge Base Article - Preview

3524362 - EDI - Error M8485: "Cash discount amount cannot be posted" when posting a cancellation of the MM Invoice from Billing document - SAP ERP & SAP S/4HANA

Symptom

  • The system generates error message M8485 - "Cash discount amount cannot be posted" when attempting to post a cancellation of the MM Invoice from a Billing document, through IDOC.
  • This issue is specific to cancellation invoices and does not occur with regular intercompany invoices.
  • The error message occurs while posting AP document via RD04.
  • The system allows manual posting for the same PO via MR8M.


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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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

 MM Invoice, Billing document, Error M8485, 485, Cash discount amount, Posting cancellation, AP document, RD04, IDOC, WE19, IDOC_INPUT_INVOIC_MRM, WE02, Credit Memo, EDI , KBA , MM-IV-GF-EDI , Electronic Data Interchange , IS-OIL-DS , Downstream , Problem

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