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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 lifeng wu
on Oct 2 at 12:32 AM
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Thanks. Problem solved!

---------------Original Message---------------
From: lifeng wu
Sent: Friday, October 01, 2010 9:31 PM
Subject: Cash discount may only be granted up to 0.000 % Message no. F5233

> 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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