Solution : https://service.sap.com/sap/support/notes/1295824 (Connexion à SAP Service Marketplace requise)
Mots Clés :
case vendor line item, implement attached correction instruction, terms cash discount bg, cash discount invoice, tax code field, source tax code, output tax, incoming invoices, reporting error, prerequisites make
Notes associées :
| 1276149 | Cash discount for BG: customer invoice generate - activation |
| 1266607 | Cash discount sales invoice generate |