1718618 - Invoice Request Inconsistent Due To Error: "Date for maximum discount must be before other payment dates"

When checking inconsistent invoice request XYZ (XYZ represents the invoice request ID) the following error message is shown:

"Date for maximum discount must be before other payment dates".

SAP Business ByDesign

1. Go to the Customer Invoicing work center.
2. Select the Invoice Requests view.
3. Select invoice request XYZ.
4. You can see that the status is inconsistent.
5. Click the Check button.

The following error message appears: "Date for maximum discount must be before other payment dates".

1. Go to the Business Configuration work center.
2. Select the Implementation Projects view.
3. Select the relevant project and press the Open Activity List button.
4. Open the activity Accounts.
5. Select the Maintain Payment Terms hyperlink. 
6. Select the Payment Term ID ZZZ.
7. In the Net Price Due section, maintain the respective value for the Number of Days After Invoice Date / Receipt Date.
8. Select the Save button. 

Once the value has been maintained you need to correct the reference document as follows:

1. Go to the Customer Invoicing work center.
2. Select the Invoice Requests view.
3. Select the inconsistent invoice request XYZ and press the Check button.
4. Press the Redetermine All button.

The error message does not occur anymore, you can invoice the outbound delivery.

KBA: 2814513 - Your Invoice Request Is Inconsistent

KBA , SRD-MD-OM , Organizational Management , Problem