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[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 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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