2537926 - Errors when reversing a Credit Memo for a Return PO

When you are reversing credit memo by posting a new invoice, you receive the following error messages:

• M8 485 - 'Cash discount amount cannot be posted. See long text'
• FF 711 - 'System cannot calculate cash discount base amount; enter it'
• M8 514 - 'Invoice document will be negative'

In addition, the Balance value will be increased instead of reduced to 0.

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• Materials Management (MM)
• 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

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

ECC, Credit memo, Cash discount, more allocation criteria, M8485, M8514, FF711, errors, credit, invoice, credit memo, return, po, return po. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem