Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/145077 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words payment terms, cash discount percentage rate, cash discount deadline, source code error, due date information, cash discount information, collective invoice documents, collective invoice document, line items differ, cash discount

Notes associées :

147861	Collective note IS-T 1.2 - add-on patch 002
146651	Due dates for collective invoices
145305	Collective note IS-U/CCS 1.2 - Add-on patch 002