Solution : https://service.sap.com/sap/support/notes/350739 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note addresses error M8395 or M8397, which occurs during invoice entry in Logistics Invoice Verification when document currency differs from local currency, or documents contain mixed cash discount relevance. This issue affects transactions processed in net document type and is linked to key words like MIRO and discount calculation identifiers like KZBTR and XSKRL. The cause is identified as incorrect tolerance settings for KZBTR correction relative to exchange rates. The resolution involves applying Support Packages and making manual corrections in T100 for error message M8397, ensuring correct cash discount computations.
Mots Clés :
additional key words mr01, logistics invoice verification, net document type, error message m8395, document currency deviates, enter discount amount, calculate cash discount, local currency, message m8397, cash discount
Notes associées :
| 336642 | Cash discount and rounding rules for currency |
| 334735 | MR1M/MIRO: Error message M8395 / M8397 |
| 334136 | MR01: Error message M8395 |
| 327557 | MR1M/MIRO:Cash discount amount CDC line determind incorrctly |
| 320968 | MR01: Problems w.payment w.cash discount (rounding) |