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3785874 - FEB_BSPROC Ignores "Only Grant Partial Cash Discount" Setting from OBA3 and Calculates Incorrect Values for Residual Items

Symptom

In transaction FEB_BSPROC, the setting "Only Grant Partial Cash Discount" from transaction OBA3 is not considered when processing residual items.

As a result, the displayed values for Cash Discount and Remaining Amount in FEB_BSPROC are incorrect.

When the posting is simulated, the system calculates and displays the correct values, which differ from the values shown in FEB_BSPROC.

Additionally, if a user manually changes the cash discount value in FEB_BSPROC, the value posted in the final document may differ from the value entered by the user.


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Environment

  • SAP S/4HANA Cloud Private Edition
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FEB_BSPROC, bank statement processing, residual item, residual payment, OBA3, Only Grant Partial Cash Discount, cash discount, partial cash discount, remaining amount, inconsistent, ignore, not considered , KBA , FI-BL-PT-BA , bank statement , How To

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