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Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 350
Message text: Porcentaje descuento de documento & es distinto al de documento colectivo
The cash discount percentage in the document which is to be included in
the collective invoice is different to the cash discount percentage in
the collective invoice document.
The percentage rate is determined by means of the payment conditions
for the contract account or, with manual posting, entered manually.
Either make the payment conditions in the contract accounts consistent
or adjust your entry.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
EK350 - Porcentaje descuento de documento & es distinto al de documento colectivo ?
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