Solution : https://service.sap.com/sap/support/notes/1386890 (SAP Service marketplace login required)
Key words :
-deductible distributable input tax amount, -deductible distributable input tax, cash discount base amount, vendor/customer line item, expense item, calculated incorrectly, posting occurs, bypass reason, solution implement, program correctionsor
Related Notes :
| 1494884 | OIL_&_GAS: Follow Up Note 1451436 |
| 1484105 | BAPI_INVOICE_RECEIPT_POST - NVV tx - cash discount base amnt |
| 1393063 | BAPI_INVOICE_RECEIPT_POST: NDDIT - calc. cash disc. base amt |