I am trying to do return delivery Invoice .. but i am getting the error..
I did PO with ME21N - xyz material for 13 qty.
MIGO_GR - XYZ material for 13 qty.
then i did Invoice MIRO for the same PO 13 qty.
after that i did change in the PO ME22N (chick mark for RETURN DELIVERY)
copyed line atem in 20 . for 3qty.
then i did MIGO_GR for thae same for 3qty.
after i am trying to do MIRO for the same invoice but i am getting error message
Cash discount amount cannot be posted. See long text
System cannot calculate cash discount base amount; enter it
Invoice document will be negative
so 13 qty received. 3 qty return delivery FINALLEY we have 10Qty .
can you please explin me the procedure to do this..