2164817 - Cash discount line item split in payment document | SAP Knowledge Base Article

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2164817 - Cash discount line item split in payment document

Symptom

After doing a payment whatever by manual payment (e.g. T-code: F-53) or automatic payment (e.g. T-code: F110), the cash discount line item split into multiple lines in payment document.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F-53, F110, F-28, payment, invoice, tax code, tax, cash discount, discount, split, MWSKZ, BSEG-MWSKZ, BSEG-DMBT1, BSEG-DMBT2, BSEG-DMBT3, DMBT1,DMBT2,DMBT3. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem

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