I configured "Configure How Unplanned Delivery Costs Are Posted" to 1 "Distribute Among Invoice Items Incl. Planned Delivery Costs", so that I want to distribute the unplanned delivery cost amount into inventory on MIRO.
During the testing, I found that when I enter a positive amount at unplanned delivery cost FF729 warning message is shown at posting the document. FF729 message says "Item rel.to cash disc.total XXXXX larger than open item amnts total XXXXX". However, I entered the balanced amount like (Invoice Amount = Total Line Amount + Unplanned delivery cost). The FF729 message doesn't make sense to me.
Why such a warning message (FF729) is shown? Is it possible to stop showing this message?
SAP version is ERP 6.0 EhP 6