How To Fix GJ680 - Escomptes pour poste non soldé & & & & - modifier ligne pièce si nécess.

GJ680 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 680

• Message text: Escomptes pour poste non soldé & & & & - modifier ligne pièce si nécess.

Quelle est la cause de ce problème?

In document &v2& &v4& there is a payment term, which can result in a
cash discount

Réponse du système

Dependend on the document date (may be influenced by the equity group)
the system automatically calculates cash discount, which results in a
difference in the automatic clearing.

Comment corriger cette erreur?

You have two possibilities to solve the problem:
- run the batch input and set the discount amount of the refered
open items to zero. Do this for all lines which contain discount.
The clearing difference then should be zero and you can post the
clearing document
- change the payment terms (or fixed discount) in the refered
document lines and run the clearing process again

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