on 2019 Nov 01 7:05 AM
Request clarification before answering.
Hi,
with out assign payment terms how system calculate the cash discounts? which transaction code your using, please explain me scenario so that i can help you some thing.
Regards,
srilatha
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Hi Srilatha,
User is creating the parked document through a custimized tcode. They input the data in excel file and upload it on that customized tcode. After the release of the parked document, when user is trying to post that document, they face such issue. I also tried in DEV but same issue is coming. Trying to figure it out but no solution. Please help me on this.
Regards,
Shreekumar
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