Issue in posting parked document

[shreekumar]

HI Expert,

User is facing the below issue while posting a parked document. Please check and give me the solution of it.

Regards,

Shreekumar

[former_member210574]

Hi,

with out assign payment terms how system calculate the cash discounts? which transaction code your using, please explain me scenario so that i can help you some thing.

Regards,

srilatha

[shreekumar]

Hi Srilatha,

User is creating the parked document through a custimized tcode. They input the data in excel file and upload it on that customized tcode. After the release of the parked document, when user is trying to post that document, they face such issue. I also tried in DEV but same issue is coming. Trying to figure it out but no solution. Please help me on this.

Regards,

Shreekumar

[former_member210574]

Hi Shreekumar SAP ,

Based on the payment terms only cash discount will be posted, if you are not assign the any gl accounts in cash discounts , please assign the gl accounts in OBXI.

please check the which payment terms you assign to the line item. that is properly maintain or not.

Regards,

Srilatha

[shreekumar]

Hi Srilatha,

This is a parked document. From my knowledge there is no payment term is assigned to it. Could you please comment?

Regards,

Shreekumar