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Aug 01, 2023 at 11:43 AM

Post incoming payment app with cash discount

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Dear Gurus,

While posting payment in Post Incoming payment app it is working fine and we can do posting in Fiori app but if we do the same with cash discount while simulating it gives error "Account determination for cash discount expense with keys not defined in chart of accounts GKR", but we can do this same posting in SAP GUI and not facing any error.

Do you know how can i resolve this issue?

Thanks and Regards