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3550637 - EA19 ISU invoicing terminates with error >0-138

Symptom

EA19 ISU invoicing terminates with error >0138 "Cash discount due date &1 not permitted without cash discount percentage".


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Environment

  • SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service.
  • SAP for Utilities as Part of SAP ERP, release IS-UT 600 and following.
  • SAP S/4HANA, release IS-UT 801 and following.

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

EA10 EASIBI Fakturierung Fälligkeit FAEDN Skonto FAEDS  , KBA , IS-U-IN-PC , Invoicing Processing , FI-CA , Contract Accounts Receivable and Payable , Problem

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