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SAP Knowledge Base Article - PublicSymptom
Error message: "Discount not permitted, expense report XYZ posted on balance sheet account" when trying to perform the clearing of an expense report.
Environment
SAP Business ByDesign
Cause
The payment has been applied with some discount.
Resolution
System behavior.
Payment with discount is not allowed when an Expense Report is posted on a Balance sheet account.
Keywords
Expense Report, Payment Difference, Error, Clearing, Payables, General Ledger, Balance Sheet Account, Discount Not Permitted. , KBA , SRD-FIN-ACP , Payables , Problem
Product
SAP Business ByDesign all versions
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