Solution : https://service.sap.com/sap/support/notes/1246803 (Connexion à SAP Service Marketplace requise)
Mots Clés :
unexpected lost cash discount, cash discount percentage rates, vendor net procedure reason, cash discount rate, cash discount days, vendor line item, fields accountpayable-dsct_, system automatically adds, subsequent payment run, payment accountpayable-pmnttrms
Notes associées :
| 444543 | Subseq functions for cash discount calcul in net procedure |