SAP Note 148983 - Incorr. cash disc. after partial clearing in EURO

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/148983 (Connexion à SAP Service Marketplace requise)

Mots Clés :
incorrect cash discount base amount, additional key words fp06, cash discount percentage rate, incorrect cash discount, cash discount amount, open residual item, remaining open item, cash discount, partial clearing, alternative currency

Notes associées :

148469Collect.note SAP Insurance 2.1A - add-on patch 003
147867Collective note IS-T 1.2 - add-on patch 003
147545Collective note IS-U/CCS 1.2 - Add-on patch 003