Solution : https://service.sap.com/sap/support/notes/376507 (SAP Service marketplace login required)
Summary :
Key words :
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
Related Notes :
381495 | MR8M: items liable for cash discount / XSKRL |
321365 | MR1M, MIRO: Negative tax, F5704 |
174413 | Customer-specific fields in new Enjoy transactions |