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Re: Enter discount base amount, automatic calculation not possible Message no. F5172

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Hello Godavari,

 

SAP NOTE - 75607 can address this issue.

 

Change the field status of the posting key from 'Opt. entry' to 'Suppress'."in OB41.

 

(Transaction: OB41 -> Field status -> Payment transactions -> Payment terms)

 

I hope it will resolve your issue. Please let us know do you still face any issues.

 

Thanks & Regards,

Lakshmi S


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