You use BAPI_ACC_DOCUMENT_POST to post a document. You receive following error message:
'FF 711 System cannot calculate cash discount base amount; enter it'
You do not use cash discount in your system.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
BAPI, BAPI_ACC_DOCUMENT_CHECK, FF 711, FF711, BSEG- XSKRL, XSKRL , KBA , AC-INT , Accounting Interface , Problem
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