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