Hi Experts,
Im running Electronic Bank Statement process at FF.5 and im getting error F5 263,
I have found the reason of this error to be the Cash Discount.
When this transaction is about the clear the open items of a customer it takes the cash discount as part of the clearing, but in my clearing process i do not want this to happen, i need to deactivate the cash discount proposal so the clearing can be made with the customer invoice and the customer payment as uploaded in my file, not with the cash discount proposed by SAP
do you have any idea of how i can deactivate this cash discount so its not part of the clearing process of FF.5?
Regards