SAP Knowledge Base Article - Preview

3626068 - Incorrect calculation of net cash discount on vendor invoice in transaction MIRO

Symptom

  • During MIRO/FB60 processing, the vendor discount was calculated as slightly different amount than expected


Read more...

Environment

  • Posting/Clearing/Special General Ledger
  • SAP ECC
  • SAP ERP
  • SAP S/4Hana

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

MIRO, vendor discount, net discount calculation, rounding issue, OB90, ROUND_AMOUNT function, SAP ERP, invoice discrepancy, supplier invoice, materials management, invoice management. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , BC-SRV-BSF-CUR , Currency translation / Expiring currencies , MM-IV-LIV , Logistics Invoice Verification , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.