SAP Note 107285 - Discount calculation not exact

Composant : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/107285 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words 20c_hp5  20d_hp2    jva, fi integration manager   jva_hot, net discount, received discount, expensed discount, discount calculation, slightly wrong, discount line, document lines, prerequisites solution

Notes associées :

129320IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H
129319IS-OIL: Applying SPs 29 to 32 on R/3 3.1H
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