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3812301 - Posting Failed. 485(M8): Cash discount amount cannot be posted

Symptom

We have never tried to make Credit Invoice before. Normal Invoice is working well, please assist with the posting error encountered.


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Environment

Expense > SAP Integration (ICS)

Product

Concur Expense all versions ; Concur Invoice all versions

Keywords

The client needs assistance with the posting failure for Invoice getting the posting failure for Cash discount amount cannot be posted , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem

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