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.
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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."
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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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