SAP Note 350739 - M8395 during invoice entry in foreign currency

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/350739 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words mr01, logistics invoice verification, net document type, error message m8395, document currency deviates, enter discount amount, calculate cash discount, local currency, message m8397, cash discount

Notes associées :

336642Cash discount and rounding rules for currency
334735MR1M/MIRO: Error message M8395 / M8397
334136MR01: Error message M8395
327557MR1M/MIRO:Cash discount amount CDC line determind incorrctly
320968MR01: Problems w.payment w.cash discount (rounding)