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Error in FI posting using Idoc FIDCCP02

Former Member
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Posting not successful when using Idoc FIDCCP02 for cash discount with document type KN. The discount amount is not posting to the cash discount clearing account. But posts sucessfully when done manually through FB01. Is anything need to be passed to Idoc for cash discount posting.

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Active Contributor
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I'm not an expert in this area, but the SAP note 114814 providfes very detailed information about this IDOC type, possible issues and how to solve them.