2378703 - Incorrect calculation for 'cash discount deduction' when clearing | SAP Knowledge Base Article

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2378703 - Incorrect calculation for 'cash discount deduction' when clearing

Symptom

When clearing vendor or customer open items in a clearing transaction code like T-code F-53, the DF05B-PSSKT(cash discount deduction) is not calculated based on the payment term defined in T-code OBB8.


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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

POSTAB-VERZG, POSTAB-TOLER, BSEG-ZTERM, BSEG-ZFBDT, BSEG-ZDB1T, BSEG-ZBD2T, BSEG-ZBD3T, BSEG-ZBD1P, BSEG-ZBD2P, BSEG-ZBD3P, V_T043G, V_T043G-TOLER, V_T043G-SKTRE, V_T043G-VRZDE, OBA3, SAPMF05B, MF05BFP0, Grace days due date, Arrears Base Date, Cash Discount Terms Displayed, Cash discount days 1, Cash Discount Percentage 1, Cash discount days 2, Cash Discount Percentage 2, Cash discount days 3, Grace days. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

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