Discount base amount in transaction FB01
While posting documents through transaction FB01,
we are getting the following error:
'Enter discount base amount, automatic calculation not possible'
We are not able to trace the reason for this error.
Any pointers for this would be of great help.
<a href="https://websmp202.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700009040602001">Note 75607</a> seems to address this error in FB01. The solution states, "Change the field status of the posting key (Transaction: OB41 -> Field status -> Payment transactions -> Payment terms) from 'Opt. entry' to 'Suppress'."
Hope this helps.