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.
- 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
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
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