How To Fix F5739 - Condition de paiement & non autorisée si base de TVA = montant net

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 739

• Message text: Condition de paiement & non autorisée si base de TVA = montant net

Quelle est la cause de ce problème?

Cash discount can be taken on installment items created according to
term of payment &V1&. This means that the net invoice value, which in
this case forms the tax base, is changed.
The calculated tax base amount is therefore wrong, and the document
cannot be posted.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Réponse du système

Error message which prevents the document from being posted.

Comment corriger cette erreur?

You can either enter a separate item for every installment or enter the
whole cash discount amount. However, the latter procedure is only
useful in situations where the same discount percentage rate applies to
all installments.

Extrait du message d'erreur du système SAP. Copyright SAP SE.