Solution : https://service.sap.com/sap/support/notes/1464127 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system creates tax adjustment lines, assign cash discount lines, relevant causative account assignments, tax adjustment lines, tax-relevant accounts, relevant tax items, identical tax codes, cash discount received, cash discount paid, cash discount expense
Notes associées :
1626904 | NewGl document splitting: TXGRP incorr in SKT/SKE tax items |
1377767 | FB 561 for print program for bill of exchange charges |
1131733 | Document split: Tax group for cash discount clearing lines |