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Former Member
Mar 02, 2009 at 05:51 PM

FB05 Difference too large for clearing - cash discount

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Hello,

We have an issue to clear incoming payments in case the customer takes his cash discount.

This siutation occurs only when the original invoice is an SD one ( billing)

In the clearing window the the cash discount amt field is empty, only the discount % field is populated

We tried to mimik the invoice via FB70 and in that case the payment gets clear and the system post perfectly.

In SD we use Condition type SKV and he calculates the correct cash discount

We use 'Discount Base is net value '( Company global param)

It seems that SD is not populating the Discount amount to FI for some reason

Can anyone help us

Thanks