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MIRO - Error

Former Member
0 Kudos

Dear All,

I am getting error at creation of MIRO and the error is Cash discount may only be granted up to 0,000 %

Please suggest me

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Tiru,

Go to SM30 Transction,

and enter Table T169V

Click on maintain,

and check how much cash discount you have assigned for your company code

delete all values.

Former Member
0 Kudos

I have not maintained any cash discount but the values shows in T169V are blank except default tax code.

Please suggest

Former Member
0 Kudos

Ok Then,

Check Tolerance Limit ST-Cash Discount

in SPRO-->Materials Managemtn >purchasing>purchase order-->set tolerance limits.

check it for your company code

Former Member
0 Kudos

before i maintained For SE Tolerance in Purchase order i maintained limit for Lower limit 1 % and upper limit as 1%

Suggest