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Dec 07, 2011 at 09:32 AM

Problem with MIRO

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Hello,

Could you please help me with my problem.

I am consultant from MM site.

In my company the return PO was created and then the matreial was issue MvT 161 ex 10- PC then the two invoices was posted first was credit memo for 10 PC and then normal invoice for 1 PC.

When the people want to post the invoice now or subsequent debit they get the information :

Message no.M8 485 - cash discount cannot be posted

Message no. FF 711 System cannot calculate cash discount base amount. enter it.

Message no. M8514 Invoice document will be negarive .

what can be done from MM site to resolve the problem

Thank you in advance