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cash discount

Dear Expert,

I have an isuue which is regarding cash discount.when i am using t-code-f-28 and getting an error:- cash discount may only be upto 54,319.27 msg no- F5236.

scenario:- Invoice amount:- 10,863,854/- and payment amount - 10,769,835 in that case cash discount amount is 94,019/-

I dont understnad whether it is an configuration problem or any other.Please help me.It is in high priority issue.





54,319.27 is the 5% of Invoice amount:- 10,863,854/.

Please check the Tolerange Group

SPRO>IMG>Financial Accounting>****>Document>Tolerance Group> Define Tolerace Group

Double click on the Tolerance Group Assigned, here you will find Cash Discount as 5%, you can increase the percentage as per your requiremen.

This will solve your problem.



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