SAP Knowledge Base Article - Preview

2356887 - Cash discount base is not calculated as you expected

Symptom

You found the cash discount base is not calculated according to the setting of "discount base is net value" in T-CD OBY6 when you post a 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

T000F-XWIAA,  V_001_B-XSKFN, V_T005-XSKFN. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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