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Re: [sap-log-mm] Cash discount may only be granted up to 0.000 % Message no. F5233

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Oct 1 at 11:47 PM 		Mark this reply as helpfulMark as helpful
Hi

Have you checked all tolerance groups such as Employee, Customer/Vendor and
G L tolerance groups?

Regards

VidhyaDhar

On Sat, Oct 2, 2010 at 6:48 AM, lifeng wu via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:

> Posted by lifeng wu
> on Oct 1 at 9:30 PM I am practicing in SAP ECC 6 IDES. I created POs
> in 1000 and 3000 (Europe and US company codes). Did goods receipts. Tried to
> create vendor invoices with MIRO. Every time I got this:
> Cash discount may only be granted up to 0.000 % Message no. F5233
>
> I tried to change the tolerance group settings for the two company codes,
> but still this error comes up. Any idea?

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