SAP Knowledge Base Article - Preview

3589918 - Payment Terms and Cash Discounts Not Supported in J3RCALD and J3RCALK

Symptom

When attempting to clear documents with an applicable cash discount using automatic clearing transactions J3RCALD or J3RCALK, the system does not process the discount as expected.

  • If the user executes one of these transactions in "Call Transaction" mode, the system generates the message: "Group items were included into batch input session."

  • Additionally, the error F5(590) - "Partial payment amount greater than net amount" appears in the application log.


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

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

Keywords

KBA , FI-LOC-FI-RU , Russia , FI-LOC-FI-UA , Ukraine , Problem

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