Solution : https://service.sap.com/sap/support/notes/376507 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note addresses issues in logistics invoice verification where the credit items' total exceeds debit items, resulting in a negative invoice document and difficulties in posting cash discount amounts. Errors M8514 and M8485 appear during invoice simulation or posting. The problem is attributed to internal calculations omitting tax in net amounts during sign check and cash discount calculation. Resolution involves updating the system with specified corrections from respective Support Packages and implementing guidelines from Note 174413 for direct G/L account postings as of Release 4.6C, alongside adjustments from Note 381495.
Mots Clés :
negative' andm8485 'cash discount amount, additional key words miro, error messages occur independent, error messages occur, cash discount amount, logistics invoice verification, m8514 'invoice document, simulation dialog box, cash discount calculation, system internally calculates
Notes associées :
| 381495 | MR8M: items liable for cash discount / XSKRL |
| 321365 | MR1M, MIRO: Negative tax, F5704 |
| 174413 | Customer-specific fields in new Enjoy transactions |