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Former Member
Jan 26, 2016 at 11:26 PM

Invalid discount allowance error (486-5)?

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On a non-inventory item AP invoice, how do you enter a negative entry on a row.

I have attached a copy of the print screen which shows the error message.

We do not have this issue with quick books and are just starting to move over to SAP B1.

Thanks!!

Paul

Attachments

SAP ERROR Mess.JPG (114.7 kB)