How To Fix EK350 - Porcentaje descuento de documento & es distinto al de documento colectivo


EK350 - Overview

  • 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

  • Show details Hide details
  • ¿Qué causa este problema?

    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.

    ¿Cómo arreglar este error?

    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 - Details








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