SAP Note 147992 - Billing document transfers incorrect cash discount base

Composant : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/147992 (Connexion à SAP Service Marketplace requise)

Mots Clés :
cash discount condition type provided, additional key words vf02, cash discount type provided, cash discount base refers, cash discount base, cash discount, condition type, basis refers, condition types, billing document

Notes associées :

429117Collective note advice note SD-FI interface