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Jun 05, 2018 at 02:35 PM

PRELIMINARY_POSTING_FB01 -Discount is not happening

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Hello All,

We are using FM PRELIMINARY_POSTING_FB01 to create FI document with parked status while doing so the discount line item is not getting generated which we could get while posing from standard transaction. FYI in the vendor account line item even the discount base amount field BSEG-SKFBT is populated as zero. Please let me know your feedback on this issue.


Thanks

Manimaran K