We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] Enter Discount Base Amount, Automatic Calculation Not Possible Message No. F5172

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Question from Godavari_SAP on Jan 20 at 9:43 AM
Hello friends -

When I am trying to post Vendor invoice, I am getting the below message (Enter discount base amount, automatic calculation not possible Message no. F5172) and does not allow me to save the document. Can you please let me know where it is controlled?

This issue comes for only one User and for others it is working fine.

Thanks
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, Inc. and message author.
Ziff Davis, Inc. 28 E 28th Street New York, NY 10016
Godavari_SAP  

2 achievements
 
View this online
Ask a new question
 
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language