Hi BCS Experts,We are collecting data with method "Load from data Stream". The data is extracted from R/3 (4.6c) into BW and from there loaded into BCS (Release 4.0). In the R/3 system we are using Fiscal Year Variant K4 with periods 1 - 16. In BCS w...
Can you please check the settings in the variant for the F110 print parameteres. The t-code to display/maintain the variant is OBPM4. You have to ensure that the checkbox "output to filesystem" is checked. Without the flag the file is only stored in ...
Then I suggest you double-check the tax settings in your system. The offsetting expense account can only have the base amount of 900 according to your example, then the discount base amount will also be correct.
Is there any tax amount calculated in your posting?From what I see on your screenshot there is none as I see only one offsetting entry with posting key 40. The amount on the offsetting line items are considered for the cash discount amount. It means,...
