2537926 - Problem while Reversing Credit Memo | SAP Knowledge Base Article

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2537926 - Problem while Reversing Credit Memo

Symptom

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'

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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, Credit memo, Cash discount, more allocation criteria, M8485, M8514. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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