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Apr 10, 2008 at 08:51 AM

MIRO

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hi,

here when i m going for posting of invoice there is an error " cash discount account cannot be posted" . though i have not considering SKTO - 0 value. also i have taken payment terms 0001 -payable due net imidiately.

is there necessary to maintain the G/L account for condition SKT in T CODE - FBKP ?

WHY?

PL. SUGGEST