Solution : https://service.sap.com/sap/support/notes/1088415 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates cash discount clearing lines, clear vendor invoices posted net, cash discount clearing lines, cash discount clearing account, cleared vendor invoices, vendor credit memos, vendor line items, termination 'clearing_info_modify' occurs, debit/credit indicators, attached advance correction
Notes associées :
| 1082827 | New G/L: cash discount clearing items account assignment |