MIRO

[former_member307772]

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

[Former Member · Accepted solution]

Hi,

There is no need to maintain seperatly for SKTO about FBKP.

Regards

Rahim