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SAP Knowledge Base Article - PreviewSymptom
When posting an invoice via API, system triggers message M8485 - "Cash discount amount cannot be posted".
Prerequisite: The invoice has G/L account items.
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Environment
- Materials Management (MM)
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Skontobetrag kann nicht gebucht werden, M8485, M8 485, M8/485, API, JSON, XML, A_SupplierInvoice , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Problem
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