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Jan 20, 2014 at 12:00 PM

Enter discount base amount, automatic calculation not possible Message no. F5172

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Hello Friends - When I am trying to post Vendor invoice, I am getting the below message (Enter discount base amount, automatic calculation not possible

Message no. F5172) and does not allow me to save the document. Can you pls let me know where it is controlled.

This issue comes for only one User and for others it is working fine.

Thanks