Re: [sap-acct] Vendor Cash Discount for Italy

Posted by jiten_p
on Jul 13 at 12:01 AM


Can you check the cash dicount GL in company code segment.
For the tax field have you assigned " * or > or < "
If you keep it blank. It will not ask for tax code.

---------------Original Message---------------
From: Amarildo
Sent: Tuesday, July 12, 2011 9:10 AM
Subject: Vendor Cash Discount for Italy

Hi Gurus,

Trying to attend a user's requirement, I am updating the cash discount for Italy.
In table V_T005 I checked the Net Discount Base field, but now user asked me to remove the mark because it should be gross.
The issue is that every time I run the transaction F110 to pay vendor with cash discount, I got the log error message:
Doc type ZP does not allow VAT code A2.
This is happening for any VAT code and any vendor with cash discount.
Any idea what should I do?
Thank you for any help.
Amarildo Rapaci
Sealed Air Corp

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