Dear Expert,
I have an isuue which is regarding cash discount.when i am using t-code-f-28 and getting an error:- cash discount may only be upto 54,319.27 msg no- F5236.
scenario:- Invoice amount:- 10,863,854/- and payment amount - 10,769,835 in that case cash discount amount is 94,019/-
I dont understnad whether it is an configuration problem or any other.Please help me.It is in high priority issue.
Cheers
Joy