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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.

Thanks,

Sushil

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Former Member
replied

Hi,

<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.

Regards,

James G.

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