on ‎2021 Mar 28 9:30 PM
We are using FP11 PL2 and trying to synchronize discounts from SAP B1 to CCO and receiving the warning:
[loadAllDTOFromExternalSystem] WARN com.sap.scco.ap.price.MaterialPriceCalculator - Invalid PriceDiscount for material 200100028 and tax rate null
All vat codes from SAP B1 are correctly opened in CCO. What else we can check?
Request clarification before answering.
Hi fediasvisionsoft,
I have been able to force this warning during the Discount synchronization. But the sync job finished with no errors or warnings.

And - most important - the discount is applied correctly in the sales receipt. If you do not have any reason to believe that the discount is incorrectly applied I would just ignore this warning.
Best regards,
Gunther
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Hello fediasvisionsoft,
Does item 200100028 exist in CCO, i.e. has it been synchronized from B1 during the article synchronization? Maybe it is not included in the price lists that you synchronize but at the same time is included in a discount.
Best regards,
Gunther
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