When you are reversing credit memo by posting a new invoice, you receive the following error messages:
- M8485 'Cash discount amount cannot be posted. See long text'
- M8514 'Invoice document will be negative'
- 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
- SAP S/4HANA Cloud
ECC, Credit memo, Cash discount, more allocation criteria, M8485, M8514. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.