How To Fix FF729 - Total postes soumis à escpte & supér. à total montants soumis à rappr. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 729

• Message text: Total postes soumis à escpte & supér. à total montants soumis à rappr. &

Quelle est la cause de ce problème?

The discountable amount in the customer/vendor items is to be
determined by the system. All cash discount relevant G/L account or
asset items are added to this. The resulting total &SY-MSGV1& is larger
than the total of invoice amounts &SY-MSGV2&.

Comment corriger cette erreur?

If the calculated amount is not correct, specify the discountable
amount specifically in the invoice items.
To avoid incorrect cash discount deductions, you can also enter the
cash discount amount directly.

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