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

SAP Error Message - Details

• 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

¿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.