SAP Knowledge Base Article - Preview

3759390 - Validation issue reulted due to Cash Discount restrictions

Symptom

The debit/credit indicator is not considered during cash discount calculation. As a result, the Allowance Charge segment is populated incorrectly, leading to totals mismatches and Schematron validation errors during electronic invoice processing.

<SchematronValidationResult>
<Error>
<ErrorCode>EN16931-UBL-validation_V1.3.14.1</ErrorCode>
<ErrorText>


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP Document and Reporting Compliance, Cloud Edition
  • SAP S/4HANA cloud, Private edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

peppol, schematron, en16931, BR-S-08, BR-CO-10, cash discount, fb70, belgium, legalmonetarytotal, taxsubtotal, allowancecharge, debit/credit indicator, edoc_cockpit , KBA , CA-GTF-CSC-EDO-BE , Belgium , CA-GTF-CSC-EDO-PAP , Document Compliance Peppol Exchange Service , Problem

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