Solution : https://service.sap.com/sap/support/notes/1085328 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cash discount clearing line, terms bseg-kzbtr reason, direct fi posting, post incoming invoices, general ledger transaction, incoming invoice, transaction rmrp, net procedure, posted incorrectly, turn results
Notes associées :
| 561175 | BAPI posting in accounting with FI as reference |
| 444543 | Subseq functions for cash discount calcul in net procedure |