Composant : Flexible Structures - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/1082827 (Connexion à SAP Service Marketplace requise)

Mots Clés :
cash discount clearings remain unassigned, net posted invoice/credit memo, terms net procedure, cash discount clearing, general leder view, general ledger view, prerequisites document splitting, document splitting characteristics, credit memo, clearing items

Notes associées :

1626904	NewGl document splitting: TXGRP incorr in SKT/SKE tax items
1131733	Document split: Tax group for cash discount clearing lines
1088415	Termination 'CLEARING_INFO_MODIFY'- clearing vendor invoices
1009374	NewGL: Prevent split of taxes if calculated line-by-line