Solution : https://service.sap.com/sap/support/notes/350739 (SAP Service marketplace login required)
Key words :
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
Related Notes :
336642 | Cash discount and rounding rules for currency |
334735 | MR1M/MIRO: Error message M8395 / M8397 |
334136 | MR01: Error message M8395 |
327557 | MR1M/MIRO:Cash discount amount CDC line determind incorrctly |
320968 | MR01: Problems w.payment w.cash discount (rounding) |