You try to post a payment document with cash discount items. VAT amount in document is calculated incorrectly, see attached document.
- 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
VAT calculation, tax, cash discount, F-53, F110, MIRO, FS00, tax category, MWSKZ, payment document, exchange rate difference , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , MM-IV-INT-TAX , Tax , How To
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