Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/145543 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fpe1, cash discount percentage rate, cash discount deadline, source code error, manual posting, net payment, values determined, payment terms, /ccs release 1, overwritten

Notes associées :

147861	Collective note IS-T 1.2 - add-on patch 002
145305	Collective note IS-U/CCS 1.2 - Add-on patch 002