Hi SAP gurus,
I would like to seek your help on finding the cause of an error I encountered when using BAPI_ACC_DOCUMENT_CHECK. Error message is ' System cannot calculate cash discount base amount; enter it'.
So, you have to make sure that all items in the BAPI have a tax
code linked to them.
Note 487064 contains not only corrections but theoretical informations
too. Practically how to fill the BAPI correctly.
Also check the following notes:
306504 Collective note: BAPIs for the AC interface
626235 Tax postings with accounting BAPIs
Hope this helps,